Minot Area Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,017,844 | 86,940 | 1,930,904 | 266.5 | 0% |
| 2015 | 177,933 | 111,560 | 66,373 | 214.8 | 18% |
| 2016 | −324,271 | 145,284 | −469,555 | 126.2 | 0% |
| 2017 | 48,982 | 121,334 | −72,352 | 154.1 | 0% |
| 2018 | 42,417 | 137,390 | −94,973 | 127.8 | 0% |
| 2019 | −58,958 | 80,712 | −139,670 | 196.8 | 0% |
| 2020 | 56,126 | 90,451 | −34,325 | 171.0 | 0% |
| 2021 | 56,703 | 58,896 | −2,193 | 262.2 | 0% |
| 2022 | 69,263 | 72,624 | −3,361 | 212.1 | 0% |
| 2023 | 71,500 | 127,728 | −56,228 | 126.8 | 0% |
In its most recent public year (2023), this organization spent $56,228 more than it brought in. Its reserves stood at about 126.8 months of spending, down from 266.5 in 2014. Staff pay was 0% 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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