Bismarck Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,135,852 | 67,805 | 1,068,047 | 216.7 | 27% |
| 2012 | 136,530 | 96,963 | 39,567 | 156.4 | 20% |
| 2013 | 208,469 | 129,455 | 79,014 | 124.5 | 15% |
| 2015 | 2,077,591 | 136,135 | 1,941,456 | 312.8 | 20% |
| 2016 | 134,305 | 158,492 | −24,187 | 266.8 | 15% |
| 2017 | 679,865 | 246,112 | 433,753 | 193.0 | 29% |
| 2018 | 478,506 | 261,659 | 216,847 | 191.5 | 32% |
| 2019 | 420,069 | 277,367 | 142,702 | 186.8 | 31% |
| 2020 | 156,862 | 212,089 | −55,227 | 242.0 | 10% |
| 2021 | 337,083 | 248,162 | 88,921 | 256.1 | 0% |
| 2022 | 853,696 | 540,826 | 312,870 | 107.2 | 0% |
| 2023 | 1,236,365 | 652,519 | 583,846 | 102.8 | 1% |
In its most recent public year (2023), this organization brought in $583,846 more than it spent. Its reserves stood at about 102.8 months of spending, down from 216.7 in 2011. Staff pay was 1% 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
Bismarck Public Schools 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