Montana Retail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 601,319 | 407,086 | 194,233 | 24.2 | 68% |
| 2021 | 541,782 | 553,324 | −11,542 | 17.7 | 52% |
| 2022 | 612,567 | 556,245 | 56,322 | 18.8 | 54% |
| 2023 | 504,324 | 572,716 | −68,392 | 16.8 | 54% |
In its most recent public year (2023), this organization spent $68,392 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 24.2 in 2020. Staff pay was 54% 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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