Enderlin Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 403,620 | 339,349 | 64,271 | 6.5 | 8% |
| 2021 | 750,192 | 694,960 | 55,232 | 4.1 | 7% |
| 2022 | 867,715 | 789,378 | 78,337 | 4.8 | 6% |
| 2023 | 730,367 | 770,219 | −39,852 | 4.3 | 7% |
In its most recent public year (2023), this organization spent $39,852 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.5 in 2020. Staff pay was 7% of spending.
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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