Du Nord Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 898,205 | 582,924 | 315,281 | 6.5 | 0% |
| 2021 | 194,117 | 326,891 | −132,774 | 6.7 | — |
| 2022 | 205,363 | 324,494 | −119,131 | 2.3 | 41% |
| 2023 | 54,489 | 64,925 | −10,436 | 9.8 | — |
In its most recent public year (2023), this organization spent $10,436 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 6.5 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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