Sakakawea Area Council For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,745 | 67,241 | −7,496 | 3.7 | 0% |
| 2012 | 321,578 | 138,771 | 182,807 | 17.6 | 0% |
| 2013 | 85,127 | 101,965 | −16,838 | 22.0 | — |
| 2014 | 68,802 | 62,352 | 6,450 | 37.2 | — |
| 2015 | 81,189 | 129,469 | −48,280 | 13.4 | — |
| 2016 | 70,098 | 65,024 | 5,074 | 27.7 | — |
| 2017 | 74,911 | 67,533 | 7,378 | 21.8 | — |
| 2018 | 66,789 | 75,452 | −8,663 | 19.3 | — |
| 2019 | 69,439 | 55,886 | 13,553 | 29.0 | — |
| 2020 | 60,470 | 30,802 | 29,668 | 64.2 | — |
| 2021 | 33,503 | 34,552 | −1,049 | 56.9 | — |
| 2022 | 93,379 | 54,661 | 38,718 | 44.5 | — |
| 2023 | 105,758 | 76,486 | 29,272 | 36.4 | — |
In its most recent public year (2023), this organization brought in $29,272 more than it spent. Its reserves stood at about 36.4 months of spending, up from 3.7 in 2011.
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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