Assist - Flathead Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,274 | 67,702 | 5,572 | 1.2 | — |
| 2015 | 60,000 | 57,652 | 2,348 | 1.9 | — |
| 2016 | 171,115 | 407,480 | −236,365 | -6.7 | — |
| 2017 | 742,483 | 742,483 | 0 | 7.6 | 56% |
| 2018 | 203,964 | 203,964 | 0 | 27.6 | 56% |
| 2019 | 840,476 | 840,476 | 0 | 6.7 | 53% |
| 2020 | 44,048 | 877,554 | −833,506 | 5.7 | 53% |
| 2021 | 62,818 | 979,199 | −916,381 | 5.1 | 54% |
| 2022 | 5,950 | 1,045,574 | −1,039,624 | 4.0 | 55% |
| 2023 | 145,229 | 1,103,959 | −958,730 | -6.6 | 58% |
In its most recent public year (2023), this organization spent $958,730 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 1.2 in 2014. Staff pay was 58% 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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