Bitterroot Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,561 | 37,674 | 2,887 | 17.2 | 45% |
| 2014 | 53,735 | 41,947 | 11,788 | 18.9 | — |
| 2015 | 42,227 | 47,992 | −5,765 | 15.0 | — |
| 2016 | 31,918 | 48,379 | −16,461 | 10.8 | — |
| 2017 | 36,770 | 45,553 | −8,783 | 9.2 | — |
| 2019 | 55,195 | 46,788 | 8,407 | 10.0 | — |
| 2020 | 89,019 | 45,960 | 43,059 | 21.6 | — |
| 2021 | 72,062 | 58,007 | 14,055 | 19.1 | — |
| 2022 | 72,546 | 61,576 | 10,970 | 19.5 | 61% |
| 2023 | 95,061 | 87,404 | 7,657 | 15.3 | — |
In its most recent public year (2023), this organization brought in $7,657 more than it spent. Its reserves stood at about 15.3 months of spending, down from 17.2 in 2011.
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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