Kalispell Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 175,544 | 101,768 | 73,776 | 423.6 | 12% |
| 2013 | 103,682 | 182,932 | −79,250 | 230.5 | 10% |
| 2014 | 127,498 | 172,271 | −44,773 | 241.6 | 11% |
| 2015 | 115,788 | 171,685 | −55,897 | 238.5 | 11% |
| 2016 | 112,214 | 191,611 | −79,397 | 208.8 | 10% |
| 2017 | 119,272 | 181,569 | −62,297 | 216.2 | 11% |
| 2018 | 126,176 | 187,535 | −61,359 | 205.4 | 11% |
| 2019 | 140,184 | 187,780 | −47,596 | 202.1 | 11% |
| 2020 | 150,011 | 195,130 | −45,119 | 191.7 | 11% |
| 2021 | 158,980 | 201,457 | −42,477 | 183.1 | 11% |
| 2022 | 147,141 | 214,844 | −67,703 | 167.9 | 12% |
| 2023 | 149,573 | 212,775 | −63,202 | 166.0 | 12% |
| 2024 | 142,710 | 220,742 | −78,032 | 155.8 | 7% |
In its most recent public year (2024), this organization spent $78,032 more than it brought in. Its reserves stood at about 155.8 months of spending, down from 423.6 in 2012. Staff pay was 7% of spending. $3,519,000 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 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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