Northern Rockies Heritage Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 230,739 | 354,988 | −124,249 | 171.1 | 22% |
| 2013 | 257,703 | 319,108 | −61,405 | 188.0 | 24% |
| 2014 | 270,512 | 328,073 | −57,561 | 180.8 | 27% |
| 2015 | 274,525 | 331,110 | −56,585 | 177.1 | 31% |
| 2016 | 286,741 | 345,150 | −58,409 | 167.8 | 26% |
| 2017 | 282,671 | 365,903 | −83,232 | 155.6 | 35% |
| 2018 | 334,390 | 462,762 | −128,372 | 119.7 | 28% |
| 2019 | 337,276 | 519,052 | −181,776 | 102.5 | 22% |
| 2020 | 517,691 | 776,258 | −258,567 | 64.6 | 12% |
| 2021 | 324,264 | 330,494 | −6,230 | 151.4 | 27% |
| 2022 | 370,949 | 398,072 | −27,123 | 124.9 | 30% |
| 2023 | 296,415 | 494,442 | −198,027 | 95.7 | 33% |
In its most recent public year (2023), this organization spent $198,027 more than it brought in. Its reserves stood at about 95.7 months of spending, down from 171.1 in 2012. Staff pay was 33% 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 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
Northern Rockies Heritage Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works