Chief Dull Knife College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,486,808 | 6,181,616 | 305,192 | 13.7 | 44% |
| 2021 | 5,281,885 | 6,724,110 | −1,442,225 | 11.2 | 44% |
| 2022 | 10,678,138 | 9,554,722 | 1,123,416 | 10.8 | 39% |
| 2023 | 9,664,480 | 10,694,035 | −1,029,555 | 8.5 | 38% |
In its most recent public year (2023), this organization spent $1,029,555 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 13.7 in 2020. Staff pay was 38% of spending. $1,654,002 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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