Central Dakota Library Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,820 | 82,766 | −5,946 | 5.5 | — |
| 2021 | 113,728 | 90,765 | 22,963 | 8.0 | — |
| 2022 | 134,911 | 119,422 | 15,489 | 7.7 | — |
| 2023 | 130,341 | 117,487 | 12,854 | 9.1 | — |
In its most recent public year (2023), this organization brought in $12,854 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.5 in 2020.
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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