North Dakota State Fair Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,125 | 853 | 272 | 3.8 | — |
| 2011 | 32,245 | 9,969 | 22,276 | 27.1 | — |
| 2012 | 40,350 | 34,640 | 5,710 | 9.8 | — |
| 2013 | 38,211 | 11,018 | 27,193 | 60.4 | — |
| 2014 | 932,452 | 18,355 | 914,097 | 633.9 | 0% |
| 2015 | 856,846 | 38,274 | 818,572 | 560.6 | 0% |
| 2016 | 336,123 | 43,392 | 292,731 | 575.5 | 0% |
| 2017 | 264,614 | 62,124 | 202,490 | 441.1 | 0% |
| 2018 | 107,428 | 41,811 | 65,617 | 674.2 | 0% |
| 2019 | 98,415 | 1,103,011 | −1,004,596 | 14.6 | 0% |
| 2020 | 65,729 | 59,374 | 6,355 | 278.0 | 0% |
| 2021 | 197,912 | 156,928 | 40,984 | 108.3 | 0% |
| 2022 | 188,480 | 214,118 | −25,638 | 78.0 | 17% |
| 2023 | 78,416 | 173,129 | −94,713 | 89.9 | 20% |
In its most recent public year (2023), this organization spent $94,713 more than it brought in. Its reserves stood at about 89.9 months of spending, up from 3.8 in 2010. Staff pay was 20% of spending. $2,155,492 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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