Northeast Montana Stat Air Ambulance Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,638,208 | 4,605,294 | 32,914 | 27.6 | 47% |
| 2021 | 5,200,038 | 4,661,778 | 538,260 | 28.6 | 45% |
| 2022 | 4,122,673 | 4,565,607 | −442,934 | 28.1 | 45% |
| 2023 | 5,356,082 | 5,463,569 | −107,487 | 23.2 | 43% |
| 2024 | 6,260,716 | 6,080,382 | 180,334 | 21.2 | 45% |
In its most recent public year (2024), this organization brought in $180,334 more than it spent. Its reserves stood at about 21.2 months of spending, down from 27.6 in 2020. 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 2024. 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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