Rape & Abuse Crisis Center Of Fargo-Moorhead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,261,706 | 2,367,246 | −105,540 | 3.4 | 66% |
| 2020 | 2,530,221 | 2,178,127 | 352,094 | 5.7 | 68% |
| 2021 | 2,131,733 | 2,161,319 | −29,586 | 5.9 | 67% |
| 2022 | 2,586,158 | 2,643,582 | −57,424 | 4.4 | 68% |
| 2023 | 3,126,611 | 2,965,989 | 160,622 | 4.6 | 68% |
In its most recent public year (2023), this organization brought in $160,622 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.4 in 2019. Staff pay was 68% of spending. $267,784 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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