Sex Offender Treatment And Assessment North Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 205,003 | 132,989 | 72,014 | 6.5 | 76% |
| 2015 | 852,807 | 839,162 | 13,645 | 1.2 | 67% |
| 2016 | 972,197 | 913,685 | 58,512 | 1.9 | 64% |
| 2017 | 1,031,106 | 931,428 | 99,678 | 3.1 | 62% |
| 2018 | 1,080,104 | 1,084,021 | −3,917 | 2.7 | 61% |
| 2019 | 1,325,748 | 1,089,176 | 236,572 | 5.3 | 61% |
| 2020 | 1,692,173 | 1,293,186 | 398,987 | 8.1 | 66% |
| 2021 | 1,346,021 | 1,357,660 | −11,639 | 7.6 | 67% |
| 2022 | 1,911,863 | 1,602,299 | 309,564 | 8.8 | 68% |
| 2023 | 1,846,980 | 1,751,024 | 95,956 | 8.7 | 66% |
In its most recent public year (2023), this organization brought in $95,956 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.5 in 2014. Staff pay was 66% 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
Sex Offender Treatment And Assessment North Dakota's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works