Dakota Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,627,463 | 1,133,990 | 1,493,473 | 47.5 | 26% |
| 2012 | 1,873,263 | 1,207,908 | 665,355 | 49.2 | 31% |
| 2013 | 2,472,003 | 1,593,075 | 878,928 | 44.0 | 27% |
| 2014 | 1,558,846 | 1,529,599 | 29,247 | 46.0 | 32% |
| 2015 | 1,659,528 | 1,564,817 | 94,711 | 45.7 | 37% |
| 2016 | 2,771,517 | 2,101,760 | 669,757 | 37.8 | 41% |
| 2017 | 3,325,826 | 2,859,987 | 465,839 | 29.8 | 34% |
| 2018 | 3,326,438 | 2,109,954 | 1,216,484 | 47.3 | 39% |
| 2019 | 3,661,518 | 2,463,420 | 1,198,098 | 46.4 | 39% |
| 2020 | 4,259,846 | 2,278,921 | 1,980,925 | 64.8 | 48% |
| 2021 | 4,179,502 | 2,317,820 | 1,861,682 | 73.3 | 45% |
| 2022 | 2,438,799 | 2,494,618 | −55,819 | 67.7 | 40% |
| 2023 | 3,906,257 | 2,880,749 | 1,025,508 | 62.4 | 35% |
In its most recent public year (2023), this organization brought in $1,025,508 more than it spent. Its reserves stood at about 62.4 months of spending, up from 47.5 in 2011. Staff pay was 35% of spending. $763,712 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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