Friends Of The Children Fargo- Moorhead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 340,000 | 26,058 | 313,942 | 144.6 | 54% |
| 2020 | 663,957 | 495,639 | 168,318 | 11.7 | 55% |
| 2021 | 822,836 | 555,262 | 267,574 | 16.4 | 64% |
| 2022 | 1,081,468 | 718,789 | 362,679 | 18.9 | 64% |
| 2023 | 599,385 | 1,126,042 | −526,657 | 7.1 | 64% |
In its most recent public year (2023), this organization spent $526,657 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 144.6 in 2019. Staff pay was 64% of spending. $94,660 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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