The Dakota Manufacturing Extension Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 343,461 | 363,364 | −19,903 | 11.4 | 57% |
| 2020 | 1,246,839 | 1,451,122 | −204,283 | 1.2 | 54% |
| 2021 | 1,276,541 | 1,166,360 | 110,181 | 2.6 | 59% |
| 2022 | 1,249,827 | 1,345,120 | −95,293 | 1.4 | 51% |
| 2023 | 1,430,501 | 1,420,560 | 9,941 | 1.4 | 60% |
In its most recent public year (2023), this organization brought in $9,941 more than it spent. Its reserves stood at about 1.4 months of spending, down from 11.4 in 2019. Staff pay was 60% 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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