Gallatin River Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,200 | 82,701 | −7,501 | 2.5 | — |
| 2013 | 103,994 | 105,896 | −1,902 | 1.7 | — |
| 2014 | 109,570 | 105,812 | 3,758 | 2.1 | — |
| 2015 | 196,601 | 167,582 | 29,019 | 3.4 | 0% |
| 2016 | 353,500 | 323,260 | 30,240 | 2.9 | 0% |
| 2017 | 530,662 | 514,195 | 16,467 | 2.2 | 25% |
| 2018 | 678,567 | 698,446 | −19,879 | 2.0 | 26% |
| 2019 | 1,301,038 | 699,430 | 601,608 | 12.3 | 34% |
| 2020 | 899,245 | 761,646 | 137,599 | 13.5 | 31% |
| 2021 | 741,373 | 901,541 | −160,168 | 9.3 | 34% |
| 2022 | 1,143,872 | 957,133 | 186,739 | 11.6 | 33% |
| 2023 | 783,193 | 662,686 | 120,507 | 19.7 | 37% |
In its most recent public year (2023), this organization brought in $120,507 more than it spent. Its reserves stood at about 19.7 months of spending, up from 2.5 in 2012. Staff pay was 37% of spending. $216,363 of its net assets are donor-restricted.
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
Gallatin River Task Force's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works