Enhancing And Strengthening North Dakota Nonprofits & Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200,970 | 255,711 | −54,741 | 6.1 | 34% |
| 2020 | 416,630 | 226,330 | 190,300 | 17.0 | 52% |
| 2021 | 333,519 | 382,529 | −49,010 | 10.8 | 42% |
| 2022 | 714,489 | 570,533 | 143,956 | 10.3 | 51% |
| 2023 | 976,659 | 885,078 | 91,581 | 7.8 | 52% |
In its most recent public year (2023), this organization brought in $91,581 more than it spent. Its reserves stood at about 7.8 months of spending, up from 6.1 in 2019. Staff pay was 52% 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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