Nodak Electric Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,950 | 41,585 | 5,365 | 4.7 | — |
| 2012 | 49,630 | 52,003 | −2,373 | 3.2 | — |
| 2013 | 48,002 | 49,712 | −1,710 | 2.9 | — |
| 2014 | 46,202 | 46,470 | −268 | 3.0 | — |
| 2015 | 49,006 | 48,488 | 518 | 3.0 | — |
| 2016 | 49,774 | 43,049 | 6,725 | 5.3 | — |
| 2017 | 50,498 | 49,711 | 787 | 4.8 | — |
| 2018 | 51,633 | 55,382 | −3,749 | 3.5 | — |
| 2021 | 49,665 | 50,218 | −553 | 3.1 | — |
In its most recent public year (2021), this organization spent $553 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.7 in 2011.
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 2021. 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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