Dakota Milestones
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,511,603 | 3,492,824 | 18,779 | 3.5 | 68% |
| 2021 | 5,198,079 | 3,649,100 | 1,548,979 | 8.5 | 70% |
| 2022 | 4,016,439 | 4,079,981 | −63,542 | 7.4 | 71% |
| 2023 | 4,221,489 | 4,303,294 | −81,805 | 6.8 | 72% |
In its most recent public year (2023), this organization spent $81,805 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.5 in 2020. Staff pay was 72% 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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