Montana Association Of Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,795,209 | 4,219,388 | 575,821 | 5.7 | 67% |
| 2022 | 4,612,611 | 4,561,788 | 50,823 | 5.3 | 63% |
| 2024 | 5,612,142 | 5,821,187 | −209,045 | 4.1 | 62% |
In its most recent public year (2024), this organization spent $209,045 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 5.7 in 2021. Staff pay was 62% 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 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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