Grand Forks Parks And Recreationfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,928,029 | 1,381,821 | 546,208 | 5.1 | 0% |
| 2012 | 555,707 | 155,313 | 400,394 | 41.7 | 0% |
| 2013 | 8,073,026 | 7,630,730 | 442,296 | 1.1 | 0% |
| 2014 | 520,198 | 833,993 | −313,795 | 9.9 | 0% |
| 2015 | 426,532 | 708,589 | −282,057 | 12.2 | 0% |
| 2016 | 173,958 | 704,461 | −530,503 | 12.3 | 0% |
| 2017 | 944,513 | 707,433 | 237,080 | 21.9 | 0% |
| 2018 | 1,070,528 | 1,283,142 | −212,614 | 34.8 | 0% |
| 2019 | 833,915 | 1,854,723 | −1,020,808 | 19.5 | 0% |
| 2020 | 982,810 | 1,162,548 | −179,738 | 27.3 | 0% |
| 2021 | 737,409 | 934,814 | −197,405 | 28.9 | 0% |
| 2022 | 1,082,824 | 1,280,086 | −197,262 | 17.5 | 0% |
| 2023 | 1,848,128 | 1,058,876 | 789,252 | 29.0 | 0% |
In its most recent public year (2023), this organization brought in $789,252 more than it spent. Its reserves stood at about 29 months of spending, up from 5.1 in 2011. Staff pay was 0% of spending. $2,562,539 of its net assets are donor-restricted.
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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