Montana Rail Link Retiree Health Plan Collectively Bargained Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,283,722 | 1,261,799 | 3,021,923 | 465.3 | 0% |
| 2021 | 6,575,273 | 1,920,731 | 4,654,542 | 336.7 | 0% |
| 2022 | 2,961,265 | 1,246,116 | 1,715,149 | 466.2 | 0% |
| 2023 | 4,906,234 | 1,167,066 | 3,739,168 | 585.5 | 0% |
In its most recent public year (2023), this organization brought in $3,739,168 more than it spent. Its reserves stood at about 585.5 months of spending, up from 465.3 in 2020. Staff pay was 0% 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
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