Moorhead Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 273,834 | 8,953 | 264,881 | 368.2 | 0% |
| 2014 | 28,595 | 48,656 | −20,061 | 62.8 | 0% |
| 2015 | 32,518 | 33,192 | −674 | 91.8 | — |
| 2016 | 111,098 | 115,469 | −4,371 | 25.9 | — |
| 2017 | 123,601 | 121,349 | 2,252 | 24.9 | — |
| 2018 | 123,601 | 121,349 | 2,252 | 24.9 | — |
| 2019 | 179,944 | 186,618 | −6,674 | 14.9 | — |
| 2020 | 160,716 | 195,877 | −35,161 | 12.1 | — |
| 2021 | 207,750 | 172,604 | 35,146 | 12.5 | 72% |
| 2022 | 197,694 | 217,012 | −19,318 | 8.9 | 56% |
| 2023 | 214,949 | 250,806 | −35,857 | 7.3 | 57% |
In its most recent public year (2023), this organization spent $35,857 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 368.2 in 2013. Staff pay was 57% 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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