North Dakota Public Health Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 23,814,205 | 21,104,279 | 2,709,926 | 1.5 | 0% |
| 2022 | 38,422,872 | 37,643,145 | 779,727 | 1.4 | 0% |
| 2023 | 48,540,601 | 48,099,555 | 441,046 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $441,046 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% of spending.
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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