South Dakotas Missouri River Tourism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,024 | 271,118 | −34,094 | 6.3 | 38% |
| 2021 | 189,887 | 198,679 | −8,792 | 8.1 | 52% |
| 2022 | 183,499 | 167,044 | 16,455 | 10.7 | 35% |
| 2023 | 200,622 | 204,716 | −4,094 | 8.5 | 34% |
In its most recent public year (2023), this organization spent $4,094 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.3 in 2020. Staff pay was 34% 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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