Mdu Resources Group Inc Retiree Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,580,634 | 5,737,776 | −2,157,142 | 138.0 | 0% |
| 2012 | 12,829,136 | 6,556,255 | 6,272,881 | 132.4 | 0% |
| 2013 | 16,138,741 | 5,835,165 | 10,303,576 | 169.9 | 0% |
| 2014 | 9,159,401 | 5,911,902 | 3,247,499 | 174.3 | 0% |
| 2015 | 1,473,218 | 6,098,688 | −4,625,470 | 159.9 | 0% |
| 2016 | 5,619,768 | 5,087,269 | 532,499 | 192.9 | 0% |
| 2017 | 10,836,876 | 4,784,490 | 6,052,386 | 220.3 | 0% |
| 2018 | −1,578,128 | 4,374,662 | −5,952,790 | 224.6 | 0% |
| 2019 | 16,448,988 | 4,283,509 | 12,165,479 | 263.5 | 0% |
| 2020 | 10,747,630 | 3,556,375 | 7,191,255 | 341.6 | 0% |
| 2021 | 1,819,433 | 3,149,570 | −1,330,137 | 380.6 | 0% |
| 2022 | −20,499,747 | 3,159,432 | −23,659,179 | 289.6 | 0% |
| 2023 | 6,157,428 | 3,170,370 | 2,987,058 | 299.9 | 0% |
In its most recent public year (2023), this organization brought in $2,987,058 more than it spent. Its reserves stood at about 299.9 months of spending, up from 138 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
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