Bitter Root Resource Conservation And Development Area Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,190,331 | 1,073,925 | 116,406 | 2.7 | 12% |
| 2021 | 828,659 | 873,501 | −44,842 | 2.7 | 16% |
| 2022 | 1,134,984 | 1,054,416 | 80,568 | 3.2 | 14% |
| 2023 | 824,205 | 917,419 | −93,214 | 2.4 | 16% |
In its most recent public year (2023), this organization spent $93,214 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 16% 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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