Northeastern North Dakota Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,616 | 3,130 | 23,486 | 726.1 | — |
| 2021 | 18,539 | 5,214 | 13,325 | 466.5 | — |
| 2022 | 49,214 | 18,267 | 30,947 | 153.5 | — |
| 2023 | 22,050 | 13,416 | 8,634 | 216.7 | — |
In its most recent public year (2023), this organization brought in $8,634 more than it spent. Its reserves stood at about 216.7 months of spending, down from 726.1 in 2020.
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
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