Serveminnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,846,460 | 32,927,109 | −80,649 | 2.0 | 7% |
| 2021 | 42,573,491 | 42,234,422 | 339,069 | 1.7 | 6% |
| 2022 | 50,764,161 | 49,203,813 | 1,560,348 | 1.8 | 5% |
| 2023 | 56,624,929 | 56,773,242 | −148,313 | 1.5 | 6% |
In its most recent public year (2023), this organization spent $148,313 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 6% of spending. $6,290,585 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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