Havre Tourism Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,128 | 35,357 | 22,771 | 25.9 | — |
| 2015 | 79,186 | 30,546 | 48,640 | 36.7 | — |
| 2016 | 100,697 | 56,354 | 44,343 | 0.0 | — |
| 2017 | 66,237 | 55,181 | 11,056 | 28.6 | — |
| 2018 | 68,928 | 47,672 | 21,256 | 38.5 | — |
| 2019 | 59,074 | 90,170 | −31,096 | 16.2 | — |
| 2020 | 55,435 | 122,214 | −66,779 | 5.4 | — |
| 2022 | 42,102 | 52,507 | −10,405 | 15.4 | — |
In its most recent public year (2022), this organization spent $10,405 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 25.9 in 2014.
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 2022. 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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