Adult Resource Alliance Of Yellowstone County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,033,424 | 2,030,544 | 2,880 | 6.6 | 37% |
| 2012 | 2,083,337 | 2,045,940 | 37,397 | 6.7 | 36% |
| 2013 | 2,058,380 | 2,055,469 | 2,911 | 6.7 | 35% |
| 2014 | 2,257,875 | 2,029,736 | 228,139 | 8.2 | 36% |
| 2015 | 2,323,618 | 2,090,931 | 232,687 | 9.2 | 38% |
| 2016 | 2,222,100 | 2,143,158 | 78,942 | 9.4 | 39% |
| 2017 | 2,568,729 | 2,455,369 | 113,360 | 8.8 | 41% |
| 2018 | 3,054,165 | 2,753,823 | 300,342 | 9.2 | 42% |
| 2019 | 3,377,599 | 2,830,970 | 546,629 | 11.3 | 39% |
| 2020 | 3,413,254 | 2,955,952 | 457,302 | 12.6 | 40% |
| 2021 | 3,680,635 | 3,148,805 | 531,830 | 14.2 | 41% |
| 2022 | 3,264,487 | 3,544,680 | −280,193 | 11.6 | 41% |
| 2023 | 3,830,685 | 3,821,633 | 9,052 | 10.7 | 40% |
In its most recent public year (2023), this organization brought in $9,052 more than it spent. Its reserves stood at about 10.7 months of spending, up from 6.6 in 2011. Staff pay was 40% of spending. $370,702 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 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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