South Dakota Cap Directors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 96,563 | 96,573 | −10 | 1.4 | — |
| 2014 | 353,765 | 352,213 | 1,552 | 0.4 | 0% |
| 2015 | 502,450 | 502,146 | 304 | 0.3 | 0% |
| 2016 | 490,224 | 491,793 | −1,569 | 0.3 | 0% |
| 2017 | 628,140 | 629,737 | −1,597 | 0.2 | 0% |
| 2018 | 269,333 | 269,940 | −607 | 0.4 | 0% |
| 2019 | 55,416 | 56,101 | −685 | 1.9 | — |
| 2020 | 55,416 | 56,066 | −650 | 1.7 | — |
| 2021 | 80,416 | 81,138 | −722 | 1.1 | — |
| 2022 | 58,000 | 58,878 | −878 | 1.3 | — |
| 2023 | 58,000 | 59,742 | −1,742 | 0.9 | — |
In its most recent public year (2023), this organization spent $1,742 more than it brought in. Its reserves stood at about 0.9 months 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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