North Dakota Professional Assistance Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 331,250 | 169,243 | 162,007 | 11.5 | 45% |
| 2016 | 154,750 | 265,684 | −110,934 | 2.3 | — |
| 2017 | 255,845 | 294,223 | −38,378 | 0.5 | 39% |
| 2018 | 327,860 | 268,041 | 59,819 | 3.2 | 43% |
| 2019 | 339,521 | 284,295 | 55,226 | 6.3 | 28% |
| 2020 | 327,661 | 254,971 | 72,690 | 10.4 | 40% |
| 2021 | 331,521 | 433,158 | −101,637 | 3.3 | 26% |
| 2022 | 343,658 | 291,344 | 52,314 | 7.1 | 34% |
| 2023 | 334,890 | 385,782 | −50,892 | 4.0 | 20% |
In its most recent public year (2023), this organization spent $50,892 more than it brought in. Its reserves stood at about 4 months of spending, down from 11.5 in 2015. Staff pay was 20% 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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