North Dakota Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,313 | 338,592 | 30,721 | 37.7 | 0% |
| 2012 | 2,342,313 | 303,217 | 2,039,096 | 127.5 | 0% |
| 2013 | 722,648 | 450,041 | 272,607 | 93.7 | 0% |
| 2014 | 1,665,605 | 1,386,145 | 279,460 | 34.2 | 0% |
| 2015 | 1,077,429 | 740,939 | 336,490 | 63.2 | 0% |
| 2016 | 1,086,011 | 950,246 | 135,765 | 54.0 | 0% |
| 2017 | 1,085,508 | 886,476 | 199,032 | 64.2 | 0% |
| 2018 | 1,157,064 | 892,703 | 264,361 | 66.4 | 0% |
| 2019 | 1,097,296 | 732,113 | 365,183 | 83.1 | 4% |
| 2020 | 1,182,837 | 1,040,463 | 142,374 | 61.9 | 3% |
| 2021 | 5,236,600 | 4,423,187 | 813,413 | 17.4 | 4% |
| 2022 | 990,766 | 681,394 | 309,372 | 99.7 | 23% |
| 2023 | 479,939 | 527,121 | −47,182 | 139.7 | 30% |
In its most recent public year (2023), this organization spent $47,182 more than it brought in. Its reserves stood at about 139.7 months of spending, up from 37.7 in 2011. Staff pay was 30% of spending. $3,482 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
North Dakota Hospital Foundation'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