North Dakota Association Of Technology Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,741 | 36,296 | 445 | 18.1 | — |
| 2013 | 44,291 | 51,113 | −6,822 | 11.3 | — |
| 2014 | 38,730 | 53,420 | −14,690 | 7.5 | — |
| 2015 | 57,003 | 56,189 | 814 | 7.3 | — |
| 2016 | 63,783 | 57,292 | 6,491 | 8.5 | — |
| 2017 | 60,910 | 53,616 | 7,294 | 10.7 | — |
| 2018 | 37,399 | 35,393 | 2,006 | 16.9 | — |
| 2019 | 38,608 | 31,626 | 6,982 | 21.6 | — |
| 2020 | 33,902 | 24,157 | 9,745 | 33.1 | — |
| 2021 | 20,153 | 10,384 | 9,769 | 88.3 | — |
| 2022 | 28,412 | 19,949 | 8,463 | 51.1 | — |
| 2023 | 25,810 | 19,518 | 6,292 | 56.1 | — |
In its most recent public year (2023), this organization brought in $6,292 more than it spent. Its reserves stood at about 56.1 months of spending, up from 18.1 in 2012.
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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