North Dakota Roughriders Health Promotion Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,335 | 42,412 | −16,077 | 7.3 | — |
| 2012 | 29,147 | 44,222 | −15,075 | 2.9 | — |
| 2013 | 43,217 | 40,222 | 2,995 | 3.9 | — |
| 2014 | 28,091 | 35,314 | −7,223 | 1.9 | — |
| 2015 | 33,526 | 32,934 | 592 | 2.3 | — |
| 2016 | 35,814 | 34,750 | 1,064 | 2.5 | — |
| 2017 | 39,392 | 38,229 | 1,163 | 2.7 | — |
| 2018 | 35,847 | 30,567 | 5,280 | 5.4 | — |
| 2019 | 31,348 | 32,986 | −1,638 | 4.4 | — |
| 2020 | 14,770 | 26,925 | −12,155 | 0.0 | — |
In its most recent public year (2020), this organization spent $12,155 more than it brought in. Its reserves stood at about 0 months of spending, down from 7.3 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 2020. 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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