Ravalli Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,092,833 | 4,498,470 | 594,363 | 13.5 | 63% |
| 2022 | 5,413,263 | 4,671,490 | 741,773 | 14.9 | 63% |
| 2023 | 5,338,455 | 5,104,989 | 233,466 | 14.2 | 63% |
| 2024 | 5,511,526 | 5,155,281 | 356,245 | 14.9 | 62% |
In its most recent public year (2024), this organization brought in $356,245 more than it spent. Its reserves stood at about 14.9 months of spending, up from 13.5 in 2021. Staff pay was 62% of spending. $99,000 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 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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