Kalispell Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,157 | 18,862 | −3,705 | 6.3 | — |
| 2013 | 23,496 | 25,040 | −1,544 | 5.7 | — |
| 2014 | 31,891 | 28,680 | 3,211 | 6.3 | — |
| 2015 | 95,324 | 85,730 | 9,594 | 3.5 | — |
| 2016 | 82,509 | 91,320 | −8,811 | 2.1 | — |
| 2017 | 97,027 | 89,312 | 7,715 | 3.2 | — |
| 2018 | 66,493 | 77,611 | −11,118 | 4.3 | — |
| 2019 | 99,941 | 98,613 | 1,328 | 3.6 | — |
| 2020 | 88,111 | 85,613 | 2,498 | 4.4 | — |
| 2021 | 76,043 | 59,867 | 16,176 | 9.6 | — |
| 2022 | 97,251 | 103,471 | −6,220 | 4.8 | — |
| 2023 | 102,818 | 101,263 | 1,555 | 5.1 | — |
In its most recent public year (2023), this organization brought in $1,555 more than it spent. Its reserves stood at about 5.1 months of spending, down from 6.3 in 2011.
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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