Mountrail County Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 405,013 | 61,073 | 343,940 | 369.6 | 12% |
| 2012 | 181,637 | 30,028 | 151,609 | 812.3 | 23% |
| 2013 | 859,826 | 340,701 | 519,125 | 89.9 | 4% |
| 2014 | 1,553,835 | 1,539,139 | 14,696 | 20.0 | 3% |
| 2015 | 1,000,442 | 88,557 | 911,885 | 471.3 | 0% |
| 2016 | 614,829 | 198,935 | 415,894 | 234.9 | 0% |
| 2017 | 409,298 | 224,597 | 184,701 | 217.9 | 0% |
| 2018 | 2,342,752 | 206,550 | 2,136,202 | 361.1 | 0% |
| 2019 | 1,435,126 | 3,227,978 | −1,792,852 | 16.4 | 0% |
| 2020 | 362,270 | 813,217 | −450,947 | 58.6 | 0% |
| 2021 | 781,751 | 1,113,401 | −331,650 | 39.2 | 0% |
| 2022 | 300,515 | 324,870 | −24,355 | 133.5 | 0% |
| 2023 | 1,481,639 | 463,848 | 1,017,791 | 119.9 | 0% |
In its most recent public year (2023), this organization brought in $1,017,791 more than it spent. Its reserves stood at about 119.9 months of spending, down from 369.6 in 2011. Staff pay was 0% 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
Mountrail County Health 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