Commission For Oceti Sakowin Accreditation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 149,624 | 96,557 | 53,067 | 8.7 | — |
| 2020 | 172,166 | 68,765 | 103,401 | 30.2 | — |
| 2021 | 6,909 | 59,461 | −52,552 | 24.4 | — |
| 2022 | 179,295 | 77,999 | 101,296 | 34.2 | — |
| 2023 | 171,193 | 133,051 | 38,142 | 23.5 | — |
In its most recent public year (2023), this organization brought in $38,142 more than it spent. Its reserves stood at about 23.5 months of spending, up from 8.7 in 2019.
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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