Montana Association Of Community Disability Services Systems Advoca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 8,534 | −8,534 | 45.4 | — |
| 2016 | 57,768 | 21,993 | 35,775 | 57.6 | — |
| 2017 | 90,805 | 82,612 | 8,193 | 16.5 | — |
| 2018 | 74,567 | 96,003 | −21,436 | 11.5 | — |
| 2019 | 85,493 | 72,120 | 13,373 | 17.6 | — |
| 2020 | 95,276 | 77,919 | 17,357 | 18.9 | — |
| 2021 | 81,969 | 59,754 | 22,215 | 29.2 | — |
| 2022 | 70,760 | 61,417 | 9,343 | 30.2 | — |
| 2023 | 116,763 | 68,079 | 48,684 | 35.8 | — |
| 2024 | 88,861 | 97,857 | −8,996 | 23.8 | — |
In its most recent public year (2024), this organization spent $8,996 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 45.4 in 2013.
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 2024. 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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