Northeast South Dakota Economic Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 846,308 | 812,532 | 33,776 | 160.6 | 31% |
| 2012 | 994,801 | 941,110 | 53,691 | 139.7 | 35% |
| 2013 | 1,875,560 | 916,725 | 958,835 | 155.9 | 40% |
| 2014 | 1,585,240 | 972,467 | 612,773 | 159.0 | 34% |
| 2015 | 1,149,059 | 847,107 | 301,952 | 185.9 | 36% |
| 2016 | 1,317,545 | 784,674 | 532,871 | 208.8 | 38% |
| 2017 | 1,244,983 | 816,796 | 428,187 | 206.9 | 38% |
| 2018 | 2,401,574 | 985,752 | 1,415,822 | 188.5 | 32% |
| 2019 | 1,183,215 | 855,353 | 327,862 | 222.1 | 44% |
| 2020 | 1,004,922 | 730,342 | 274,580 | 264.7 | 48% |
| 2021 | 1,869,407 | 820,866 | 1,048,541 | 254.5 | 39% |
| 2022 | 2,763,514 | 912,959 | 1,850,555 | 254.0 | 42% |
| 2023 | 1,331,875 | 888,840 | 443,035 | 266.9 | 39% |
In its most recent public year (2023), this organization brought in $443,035 more than it spent. Its reserves stood at about 266.9 months of spending, up from 160.6 in 2011. Staff pay was 39% of spending. $7,360,205 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
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