Missouri River Basin Lewis & Clark Interpretative Trail & Vistor Cent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,786 | 345,117 | −97,331 | 101.2 | 23% |
| 2012 | 77,195 | 344,072 | −266,877 | 92.2 | 30% |
| 2013 | 295,853 | 422,171 | −126,318 | 71.6 | 36% |
| 2014 | 309,162 | 358,411 | −49,249 | 82.7 | 27% |
| 2015 | 154,179 | 360,438 | −206,259 | 75.3 | 28% |
| 2016 | 610,291 | 384,310 | 225,981 | 77.7 | 29% |
| 2017 | 157,183 | 408,585 | −251,402 | 65.7 | 29% |
| 2018 | 141,367 | 395,771 | −254,404 | 60.1 | 30% |
| 2019 | 67,909 | 368,714 | −300,805 | 54.8 | 33% |
| 2020 | 336,443 | 307,151 | 29,292 | 66.9 | 34% |
| 2021 | 367,886 | 307,164 | 60,722 | 69.2 | 37% |
| 2022 | 320,780 | 332,610 | −11,830 | 63.5 | 35% |
| 2023 | 358,800 | 342,876 | 15,924 | 62.2 | 39% |
In its most recent public year (2023), this organization brought in $15,924 more than it spent. Its reserves stood at about 62.2 months of spending, down from 101.2 in 2011. Staff pay was 39% of spending. $13,016 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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