Visioning Bear Circle Intertribal Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,892 | 885 | 1,007 | 13.7 | — |
| 2015 | 7,490 | 4,971 | 2,519 | 7.2 | 2% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 96,225 | 88,443 | 7,782 | 13.6 | 43% |
| 2018 | 24,361 | 96,344 | −71,983 | 1.4 | — |
| 2019 | 121,367 | 99,979 | 21,388 | 6.4 | — |
| 2020 | 74,638 | 70,089 | 4,549 | 3.9 | — |
| 2021 | 63,584 | 74,249 | −10,665 | 7.6 | — |
| 2022 | 105,906 | 86,639 | 19,267 | 9.2 | — |
| 2023 | 88,211 | 95,390 | −7,179 | 7.5 | — |
In its most recent public year (2023), this organization spent $7,179 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 13.7 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 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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