Howard Wood Dakota Relays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,309 | 56,153 | −43,844 | 26.2 | — |
| 2021 | 98,405 | 79,722 | 18,683 | 21.3 | — |
| 2022 | 142,331 | 141,252 | 1,079 | 12.1 | — |
| 2023 | 159,001 | 112,215 | 46,786 | 20.2 | — |
In its most recent public year (2023), this organization brought in $46,786 more than it spent. Its reserves stood at about 20.2 months of spending, down from 26.2 in 2020.
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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