Bitter Root Humane Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,351,997 | 437,661 | 914,336 | 130.1 | 49% |
| 2021 | 757,946 | 607,018 | 150,928 | 97.6 | 43% |
| 2022 | 536,579 | 842,700 | −306,121 | 63.4 | 33% |
| 2023 | 1,373,184 | 797,104 | 576,080 | 75.4 | 40% |
In its most recent public year (2023), this organization brought in $576,080 more than it spent. Its reserves stood at about 75.4 months of spending, down from 130.1 in 2020. Staff pay was 40% 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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