Red River Human Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,338,781 | 9,331,129 | 7,652 | 3.6 | 61% |
| 2012 | 10,204,147 | 9,900,228 | 303,919 | 3.8 | 62% |
| 2013 | 10,205,968 | 10,044,002 | 161,966 | 4.0 | 62% |
| 2014 | 11,542,461 | 11,505,454 | 37,007 | 3.7 | 64% |
| 2015 | 13,154,730 | 12,759,056 | 395,674 | 3.7 | 63% |
| 2016 | 13,314,557 | 13,200,397 | 114,160 | 3.7 | 64% |
| 2017 | 13,636,720 | 13,452,540 | 184,180 | 3.9 | 64% |
| 2018 | 14,076,546 | 13,465,567 | 610,979 | 4.6 | 64% |
| 2019 | 14,697,238 | 14,259,678 | 437,560 | 4.8 | 65% |
| 2020 | 16,183,378 | 15,488,643 | 694,735 | 5.1 | 66% |
| 2021 | 18,623,975 | 15,221,787 | 3,402,188 | 8.2 | 65% |
| 2022 | 16,989,212 | 16,378,651 | 610,561 | 7.8 | 63% |
| 2023 | 21,649,627 | 18,152,493 | 3,497,134 | 9.5 | 61% |
In its most recent public year (2023), this organization brought in $3,497,134 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3.6 in 2011. Staff pay was 61% 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
Red River Human Services Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works