Thief River Falls Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,968 | 178,823 | −24,855 | 123.9 | 38% |
| 2012 | 153,287 | 153,011 | 276 | 148.7 | 35% |
| 2013 | 188,183 | 193,935 | −5,752 | 120.6 | 25% |
| 2014 | 514,512 | 150,596 | 363,916 | 199.5 | 35% |
| 2015 | 272,205 | 217,343 | 54,862 | 141.0 | 8% |
| 2016 | 340,866 | 290,682 | 50,184 | 109.0 | 25% |
| 2017 | 189,904 | 239,866 | −49,962 | 137.5 | 7% |
| 2018 | 181,132 | 372,560 | −191,428 | 86.3 | 5% |
| 2019 | 317,111 | 321,166 | −4,055 | 104.0 | 6% |
| 2020 | 245,801 | 374,951 | −129,150 | 86.6 | 16% |
| 2021 | 331,991 | 372,722 | −40,731 | 99.5 | 17% |
| 2022 | 431,242 | 430,753 | 489 | 73.7 | 21% |
| 2023 | 448,855 | 481,746 | −32,891 | 67.0 | 19% |
In its most recent public year (2023), this organization spent $32,891 more than it brought in. Its reserves stood at about 67 months of spending, down from 123.9 in 2011. Staff pay was 19% 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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