Montana Water Resources Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,056 | 55,518 | 3,538 | 1.3 | — |
| 2012 | 59,875 | 61,958 | −2,083 | 0.8 | — |
| 2013 | 59,090 | 61,298 | −2,208 | 0.4 | — |
| 2014 | 78,376 | 72,933 | 5,443 | 1.2 | — |
| 2015 | 68,182 | 73,428 | −5,246 | 0.3 | — |
| 2016 | 70,821 | 71,308 | −487 | 0.3 | — |
| 2017 | 72,522 | 72,024 | 498 | 0.3 | — |
| 2018 | 89,531 | 82,295 | 7,236 | 1.3 | — |
| 2019 | 67,276 | 67,864 | −588 | 1.5 | — |
| 2020 | 82,469 | 79,091 | 3,378 | 1.8 | — |
| 2021 | 77,904 | 75,779 | 2,125 | 2.2 | — |
| 2022 | 78,242 | 82,102 | −3,860 | 1.5 | — |
| 2023 | 84,360 | 86,186 | −1,826 | 1.2 | — |
In its most recent public year (2023), this organization spent $1,826 more than it brought in. Its reserves stood at about 1.2 months 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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