Northern Plains Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,604,136 | 1,597,903 | 6,233 | 24.0 | 59% |
| 2020 | 2,889,420 | 1,668,531 | 1,220,889 | 32.2 | 58% |
| 2021 | 1,669,437 | 1,687,541 | −18,104 | 32.5 | 57% |
| 2022 | 1,766,643 | 1,678,587 | 88,056 | 32.1 | 59% |
| 2023 | 3,182,481 | 1,792,148 | 1,390,333 | 40.1 | 60% |
In its most recent public year (2023), this organization brought in $1,390,333 more than it spent. Its reserves stood at about 40.1 months of spending, up from 24 in 2019. Staff pay was 60% of spending. $511,828 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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