Western Montana Area Vi Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,215,127 | 3,126,247 | 88,880 | 3.4 | 20% |
| 2021 | 4,129,156 | 3,765,056 | 364,100 | 4.0 | 18% |
| 2022 | 5,668,826 | 5,276,002 | 392,824 | 3.7 | 15% |
| 2023 | 3,297,445 | 2,542,711 | 754,734 | 10.6 | 36% |
In its most recent public year (2023), this organization brought in $754,734 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.4 in 2020. Staff pay was 36% 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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