Southeastern North Dakota Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,451,508 | 8,478,623 | −27,115 | 2.3 | 44% |
| 2012 | 7,611,585 | 7,643,115 | −31,530 | 0.8 | 44% |
| 2013 | 8,013,712 | 8,048,913 | −35,201 | 0.7 | 40% |
| 2014 | 8,400,218 | 8,210,939 | 189,279 | 1.0 | 39% |
| 2015 | 8,410,675 | 8,393,877 | 16,798 | 1.0 | 40% |
| 2016 | 8,657,269 | 8,627,540 | 29,729 | 1.0 | 41% |
| 2017 | 8,866,889 | 8,714,532 | 152,357 | 1.2 | 41% |
| 2018 | 9,003,646 | 8,682,019 | 321,627 | 1.6 | 42% |
| 2019 | 12,139,213 | 9,106,945 | 3,032,268 | 5.5 | 42% |
| 2020 | 10,791,026 | 10,715,135 | 75,891 | 4.8 | 38% |
| 2021 | 11,375,088 | 12,488,867 | −1,113,779 | 3.0 | 36% |
| 2022 | 11,786,140 | 11,377,581 | 408,559 | 3.8 | 42% |
| 2023 | 12,515,270 | 12,511,047 | 4,223 | 3.4 | 40% |
In its most recent public year (2023), this organization brought in $4,223 more than it spent. Its reserves stood at about 3.4 months of spending, up from 2.3 in 2011. Staff pay was 40% of spending. $3,457,262 of its net assets are donor-restricted.
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
Southeastern North Dakota Community Action Agency'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