Home Builders Association Of Billings Montana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,358 | 723,934 | −47,576 | 12.0 | 10% |
| 2012 | 821,877 | 747,846 | 74,031 | 12.8 | 10% |
| 2013 | 871,632 | 827,969 | 43,663 | 12.2 | 8% |
| 2014 | 627,599 | 672,195 | −44,596 | 14.5 | 14% |
| 2015 | 731,344 | 645,490 | 85,854 | 16.7 | 13% |
| 2016 | 746,722 | 688,745 | 57,977 | 16.7 | 14% |
| 2017 | 357,453 | 341,060 | 16,393 | 34.7 | 31% |
| 2018 | 1,119,734 | 1,013,595 | 106,139 | 13.0 | 12% |
| 2019 | 802,680 | 769,952 | 32,728 | 17.7 | 15% |
| 2020 | 808,446 | 704,565 | 103,881 | 21.1 | 16% |
| 2021 | 763,178 | 653,301 | 109,877 | 24.8 | 18% |
| 2022 | 909,589 | 837,134 | 72,455 | 20.4 | 16% |
| 2023 | 365,915 | 466,189 | −100,274 | 34.0 | 31% |
In its most recent public year (2023), this organization spent $100,274 more than it brought in. Its reserves stood at about 34 months of spending, up from 12 in 2011. Staff pay was 31% of spending.
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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