Bannock Planning Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,502 | 315,038 | 16,464 | 14.8 | 40% |
| 2021 | 348,948 | 282,054 | 66,894 | 18.9 | 46% |
| 2022 | 402,902 | 336,663 | 66,239 | 18.2 | 59% |
| 2023 | 368,001 | 344,080 | 23,921 | 18.9 | 41% |
In its most recent public year (2023), this organization brought in $23,921 more than it spent. Its reserves stood at about 18.9 months of spending, up from 14.8 in 2020. Staff pay was 41% 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
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