Agc Of North Dakota Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 458,016 | 65,079 | 392,937 | 70.2 | 0% |
| 2016 | 225,223 | 63,894 | 161,329 | 106.2 | 0% |
| 2017 | 128,319 | 55,360 | 72,959 | 151.3 | 0% |
| 2018 | 209,296 | 53,744 | 155,552 | 184.0 | 0% |
| 2019 | 92,698 | 54,416 | 38,282 | 201.1 | 0% |
| 2020 | 96,937 | 54,580 | 42,357 | 212.4 | 0% |
| 2021 | 136,045 | 64,014 | 72,031 | 203.8 | 0% |
| 2022 | 246,869 | 112,213 | 134,656 | 117.7 | 0% |
| 2023 | 184,571 | 96,311 | 88,260 | 151.4 | 0% |
In its most recent public year (2023), this organization brought in $88,260 more than it spent. Its reserves stood at about 151.4 months of spending, up from 70.2 in 2015. Staff pay was 0% of spending. $741,310 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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