Red River Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 190,758 | 187,241 | 3,517 | 2.0 | — |
| 2019 | 197,333 | 185,546 | 11,787 | 2.7 | — |
| 2020 | 418,478 | 352,819 | 65,659 | 3.7 | 24% |
| 2021 | 266,282 | 256,792 | 9,490 | 5.5 | 46% |
| 2022 | 301,555 | 306,259 | −4,704 | 4.4 | 43% |
| 2023 | 278,131 | 287,353 | −9,222 | 4.3 | 45% |
In its most recent public year (2023), this organization spent $9,222 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2 in 2018. Staff pay was 45% 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 Merchants Association'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