South Dakota Planning Group Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 111,508 | 118,887 | −7,379 | 8.7 | — |
| 2019 | 186,938 | 166,791 | 20,147 | 7.7 | — |
| 2020 | 131,642 | 85,319 | 46,323 | 21.5 | — |
| 2021 | 181,294 | 117,943 | 63,351 | 22.0 | — |
| 2022 | 200,902 | 165,307 | 35,595 | 18.6 | 0% |
| 2023 | 211,504 | 237,658 | −26,154 | 11.6 | 0% |
In its most recent public year (2023), this organization spent $26,154 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 8.7 in 2018. 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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