Helena Community Offender Reentry Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 73,980 | 60,254 | 13,726 | 4.2 | — |
| 2020 | 55,590 | 55,535 | 55 | 4.3 | — |
| 2021 | 121,116 | 94,475 | 26,641 | 6.4 | — |
| 2022 | 105,366 | 106,617 | −1,251 | 5.6 | — |
| 2023 | 128,568 | 119,470 | 9,098 | 5.6 | — |
In its most recent public year (2023), this organization brought in $9,098 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.2 in 2019.
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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