North Dakota Federation Of Families For Childrens Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 317,276 | 326,777 | −9,501 | 3.1 | 66% |
| 2020 | 331,087 | 310,646 | 20,441 | 4.4 | 76% |
| 2021 | 298,382 | 316,086 | −17,704 | 3.7 | 78% |
| 2022 | 164,339 | 193,580 | −29,241 | 3.7 | 83% |
| 2023 | 226,911 | 231,536 | −4,625 | 2.9 | 58% |
In its most recent public year (2023), this organization spent $4,625 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 58% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works