Bitterroot Early Learning Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,589 | 47,758 | 3,831 | 9.4 | — |
| 2012 | 57,843 | 54,428 | 3,415 | 9.0 | — |
| 2013 | 59,336 | 56,954 | 2,382 | 9.1 | — |
| 2014 | 51,649 | 51,950 | −301 | 9.9 | — |
| 2015 | 52,994 | 58,994 | −6,000 | 7.5 | — |
| 2017 | 45,589 | 44,105 | 1,484 | 12.6 | — |
| 2018 | 39,923 | 38,685 | 1,238 | 13.6 | — |
| 2019 | 40,646 | 37,525 | 3,121 | 15.0 | — |
| 2020 | 60,946 | 58,420 | 2,526 | 10.2 | — |
| 2021 | 47,719 | 75,608 | −27,889 | 4.9 | — |
| 2022 | 821 | 34,122 | −33,301 | -0.9 | — |
| 2023 | 187,615 | 119,785 | 67,830 | 2.4 | — |
In its most recent public year (2023), this organization brought in $67,830 more than it spent. Its reserves stood at about 2.4 months of spending, down from 9.4 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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