Red River Valley Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,496 | 131,497 | −1,001 | 5.1 | — |
| 2021 | 139,092 | 136,317 | 2,775 | 5.2 | — |
| 2022 | 161,214 | 165,715 | −4,501 | 3.9 | — |
| 2023 | 150,873 | 154,355 | −3,482 | 4.0 | — |
In its most recent public year (2023), this organization spent $3,482 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.1 in 2020.
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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