Fargo-Moorhead Builders & Traders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 580,140 | 584,463 | −4,323 | 29.1 | 38% |
| 2021 | 571,631 | 590,604 | −18,973 | 28.4 | 40% |
| 2022 | 559,038 | 557,203 | 1,835 | 30.1 | 39% |
| 2023 | 530,520 | 633,256 | −102,736 | 24.6 | 30% |
In its most recent public year (2023), this organization spent $102,736 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 29.1 in 2020. Staff pay was 30% 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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