Dakotabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,964,046 | 8,372,429 | 591,617 | 4.4 | 65% |
| 2012 | 9,382,740 | 8,794,904 | 587,836 | 5.0 | 65% |
| 2013 | 9,728,944 | 9,230,294 | 498,650 | 5.4 | 64% |
| 2014 | 10,373,757 | 9,796,504 | 577,253 | 5.8 | 63% |
| 2015 | 11,382,102 | 10,137,756 | 1,244,346 | 7.1 | 63% |
| 2016 | 11,247,697 | 10,939,476 | 308,221 | 6.9 | 62% |
| 2017 | 10,904,253 | 11,135,852 | −231,599 | 6.5 | 63% |
| 2018 | 11,524,761 | 10,853,420 | 671,341 | 7.4 | 64% |
| 2019 | 11,005,718 | 10,926,298 | 79,420 | 7.5 | 65% |
| 2020 | 11,658,530 | 11,609,391 | 49,139 | 7.1 | 67% |
| 2021 | 16,634,417 | 11,760,798 | 4,873,619 | 12.0 | 65% |
| 2022 | 13,416,769 | 13,151,226 | 265,543 | 10.4 | 67% |
| 2023 | 17,389,739 | 14,954,299 | 2,435,440 | 12.3 | 68% |
In its most recent public year (2023), this organization brought in $2,435,440 more than it spent. Its reserves stood at about 12.3 months of spending, up from 4.4 in 2011. Staff pay was 68% of spending. $1,617,012 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
Dakotabilities'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