The Arts Partnership Of The Red River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 465,394 | 477,530 | −12,136 | 8.6 | 42% |
| 2021 | 510,316 | 510,768 | −452 | 9.0 | 43% |
| 2022 | 462,659 | 488,011 | −25,352 | 8.6 | 39% |
| 2023 | 450,817 | 475,269 | −24,452 | 7.6 | 40% |
| 2024 | 411,955 | 399,634 | 12,321 | 9.4 | 33% |
In its most recent public year (2024), this organization brought in $12,321 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 33% 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 2024. 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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