West Yellowstone Montana Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,003,811 | 1,044,705 | −40,894 | 8.2 | 22% |
| 2021 | 1,371,582 | 1,154,669 | 216,913 | 9.7 | 25% |
| 2022 | 1,087,844 | 1,148,229 | −60,385 | 9.1 | 20% |
| 2023 | 1,190,581 | 1,396,433 | −205,852 | 5.7 | 22% |
In its most recent public year (2023), this organization spent $205,852 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 8.2 in 2020. Staff pay was 22% of spending. $237,924 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
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