North Dakota Envirothon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 111,909 | 65,940 | 45,969 | 8.4 | — |
| 2020 | 83,456 | 35,712 | 47,744 | 16.0 | — |
| 2021 | 40,724 | 45,042 | −4,318 | 8.3 | — |
| 2022 | 63,913 | 63,207 | 706 | 6.0 | — |
| 2023 | 85,980 | 65,511 | 20,469 | 8.5 | — |
In its most recent public year (2023), this organization brought in $20,469 more than it spent. Its reserves stood at about 8.5 months 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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