Make-A-Wish Foundation Of North Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,685 | 592,460 | 62,225 | 5.2 | 32% |
| 2012 | 728,548 | 566,539 | 162,009 | 9.1 | 35% |
| 2013 | 849,544 | 677,985 | 171,559 | 10.8 | 28% |
| 2014 | 3,690,245 | 762,307 | 2,927,938 | 56.0 | 30% |
| 2015 | 2,365,733 | 1,145,049 | 1,220,684 | 48.8 | 22% |
| 2016 | 1,124,198 | 1,222,426 | −98,228 | 46.0 | 30% |
| 2017 | 1,249,167 | 1,278,020 | −28,853 | 44.5 | 31% |
| 2018 | 1,424,456 | 1,520,016 | −95,560 | 36.8 | 23% |
| 2019 | 1,356,209 | 1,357,452 | −1,243 | 45.5 | 31% |
| 2020 | 1,110,140 | 1,141,312 | −31,172 | 57.5 | 35% |
| 2021 | 1,489,265 | 1,185,789 | 303,476 | 61.9 | 37% |
| 2022 | 1,800,100 | 1,533,876 | 266,224 | 41.6 | 31% |
| 2023 | 1,723,404 | 1,741,550 | −18,146 | 38.2 | 30% |
In its most recent public year (2023), this organization spent $18,146 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 5.2 in 2011. Staff pay was 30% of spending. $946,489 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Make-A-Wish Foundation Of North Dakota's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works