Beaverhead Trails Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 161,336 | 9,450 | 151,886 | 196.8 | — |
| 2015 | 279,971 | 44,016 | 235,955 | 106.6 | 2% |
| 2016 | 91,084 | 22,894 | 68,190 | 240.7 | — |
| 2017 | 126,058 | 38,946 | 87,112 | 168.3 | 49% |
| 2018 | 139,983 | 91,044 | 48,939 | 78.4 | 13% |
| 2019 | 116,302 | 48,011 | 68,291 | 165.8 | 22% |
| 2020 | 161,545 | 70,057 | 91,488 | 129.3 | 15% |
| 2021 | 50,990 | 22,091 | 28,899 | 425.8 | 48% |
| 2022 | 124,057 | 178,007 | −53,950 | 49.2 | 7% |
| 2023 | 55,933 | 58,629 | −2,696 | 148.9 | 22% |
In its most recent public year (2023), this organization spent $2,696 more than it brought in. Its reserves stood at about 148.9 months of spending, down from 196.8 in 2014. Staff pay was 22% 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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