Red River Valley Down Syndrome Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,068 | 75,838 | 50,230 | 18.5 | — |
| 2012 | 105,656 | 121,578 | −15,922 | 10.0 | 27% |
| 2013 | 110,323 | 91,812 | 18,511 | 15.6 | — |
| 2014 | 146,172 | 99,564 | 46,608 | 20.0 | — |
| 2015 | 135,383 | 108,571 | 26,812 | 20.9 | — |
| 2016 | 186,913 | 165,139 | 21,774 | 15.3 | 44% |
| 2017 | 205,302 | 181,975 | 23,327 | 15.4 | 47% |
| 2018 | 211,500 | 210,235 | 1,265 | 14.2 | 36% |
| 2019 | 236,807 | 236,873 | −66 | 12.6 | 52% |
| 2020 | 248,579 | 244,078 | 4,501 | 12.5 | 12% |
| 2021 | 311,187 | 281,285 | 29,902 | 12.1 | 15% |
| 2022 | 378,605 | 354,869 | 23,736 | 10.4 | 63% |
| 2023 | 405,507 | 482,079 | −76,572 | 5.8 | 66% |
In its most recent public year (2023), this organization spent $76,572 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 18.5 in 2011. Staff pay was 66% 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 Valley Down Syndrome Society'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