Fargo-Moorhead Science Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,307,337 | 5,218 | 1,302,119 | 3032.0 | 0% |
| 2022 | 54,162 | 471,214 | −417,052 | 22.9 | 17% |
| 2023 | 612,470 | 731,339 | −118,869 | 12.8 | 47% |
In its most recent public year (2023), this organization spent $118,869 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 3032 in 2021. Staff pay was 47% of spending. $57,522 of its net assets are donor-restricted.
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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