Bitter Root Valley Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,056 | 170,963 | −59,907 | 23.1 | — |
| 2012 | 132,067 | 178,208 | −46,141 | 20.0 | — |
| 2013 | 128,672 | 163,326 | −34,654 | 19.8 | — |
| 2014 | 176,711 | 215,164 | −38,453 | 13.4 | 42% |
| 2015 | 193,633 | 237,396 | −43,763 | 9.3 | 43% |
| 2016 | 160,244 | 218,083 | −57,839 | 6.3 | 54% |
| 2017 | 172,475 | 242,347 | −69,872 | 6.3 | 52% |
| 2018 | 277,460 | 274,621 | 2,839 | 5.5 | 44% |
| 2019 | 272,494 | 267,869 | 4,625 | 6.2 | 56% |
| 2020 | 301,906 | 288,774 | 13,132 | 6.3 | 51% |
| 2021 | 284,165 | 250,319 | 33,846 | 10.9 | 59% |
| 2022 | 250,218 | 236,349 | 13,869 | 11.1 | 59% |
| 2023 | 244,476 | 243,344 | 1,132 | 11.0 | 60% |
In its most recent public year (2023), this organization brought in $1,132 more than it spent. Its reserves stood at about 11 months of spending, down from 23.1 in 2011. Staff pay was 60% of spending. $155,877 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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