Eventide West Fargo Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,907,066 | 3,868,624 | 38,442 | -6.2 | 25% |
| 2012 | 4,094,175 | 4,033,238 | 60,937 | -5.7 | 27% |
| 2013 | 4,159,690 | 4,176,770 | −17,080 | -5.6 | 27% |
| 2014 | 4,594,192 | 4,306,184 | 288,008 | -4.6 | 26% |
| 2015 | 4,774,435 | 4,728,016 | 46,419 | -6.1 | 25% |
| 2016 | 4,912,735 | 3,923,631 | 989,104 | -6.7 | 32% |
| 2017 | 4,907,721 | 4,077,314 | 830,407 | -4.0 | 33% |
| 2018 | 5,006,559 | 4,198,608 | 807,951 | -1.5 | 34% |
| 2019 | 5,077,125 | 4,312,357 | 764,768 | 0.6 | 35% |
| 2020 | 4,839,862 | 4,361,583 | 478,279 | 1.9 | 36% |
| 2021 | 4,992,365 | 4,122,982 | 869,383 | 4.6 | 38% |
| 2022 | 4,846,687 | 4,537,521 | 309,166 | 5.0 | 41% |
| 2023 | 5,797,659 | 4,697,739 | 1,099,920 | 7.6 | 40% |
In its most recent public year (2023), this organization brought in $1,099,920 more than it spent. Its reserves stood at about 7.6 months of spending, up from -6.2 in 2011. Staff pay was 40% 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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