North Dakota Concrete Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,377 | 194,684 | 14,693 | 24.9 | 0% |
| 2021 | 210,090 | 214,142 | −4,052 | 22.4 | 0% |
| 2022 | 199,085 | 227,374 | −28,289 | 19.9 | 0% |
| 2023 | 240,632 | 227,731 | 12,901 | 20.5 | 0% |
In its most recent public year (2023), this organization brought in $12,901 more than it spent. Its reserves stood at about 20.5 months of spending, down from 24.9 in 2020. 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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