Fargo Public Schools Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 339,910 | 243,930 | 95,980 | 72.3 | 41% |
| 2013 | 1,388,023 | 230,791 | 1,157,232 | 145.5 | 7% |
| 2014 | 358,392 | 283,470 | 74,922 | 134.8 | 10% |
| 2015 | 500,579 | 308,641 | 191,938 | 125.9 | 9% |
| 2016 | 333,596 | 322,871 | 10,725 | 113.7 | 9% |
| 2017 | 305,382 | 346,424 | −41,042 | 103.7 | 11% |
| 2018 | 641,405 | 387,664 | 253,741 | 97.8 | 10% |
| 2019 | 564,103 | 456,459 | 107,644 | 85.6 | 10% |
| 2020 | 513,662 | 461,597 | 52,065 | 86.3 | 11% |
| 2021 | 690,925 | 401,088 | 289,837 | 119.5 | 12% |
| 2022 | 581,316 | 444,836 | 136,480 | 90.1 | 11% |
| 2023 | 513,299 | 603,337 | −90,038 | 70.1 | 22% |
In its most recent public year (2023), this organization spent $90,038 more than it brought in. Its reserves stood at about 70.1 months of spending, down from 72.3 in 2012. Staff pay was 22% of spending. $3,601,788 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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