Mandan Progress Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,535 | 436,746 | 21,789 | 9.7 | 15% |
| 2012 | 508,101 | 459,707 | 48,394 | 10.5 | 14% |
| 2013 | 567,620 | 558,607 | 9,013 | 8.8 | 11% |
| 2014 | 578,054 | 592,214 | −14,160 | 8.1 | 12% |
| 2015 | 584,604 | 613,320 | −28,716 | 7.2 | 14% |
| 2016 | 580,529 | 585,257 | −4,728 | 7.5 | 16% |
| 2017 | 618,490 | 647,728 | −29,238 | 6.2 | 14% |
| 2018 | 580,688 | 599,485 | −18,797 | 6.3 | 16% |
| 2019 | 569,871 | 605,418 | −35,547 | 5.6 | 17% |
| 2020 | 505,775 | 544,966 | −39,191 | 5.4 | 30% |
| 2021 | 673,132 | 608,058 | 65,074 | 6.1 | 14% |
| 2022 | 1,151,456 | 753,449 | 398,007 | 11.7 | 21% |
| 2023 | 802,017 | 812,905 | −10,888 | 10.7 | 26% |
In its most recent public year (2023), this organization spent $10,888 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 26% 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
Mandan Progress Organization'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