Montana Telecommunications Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 361,217 | 373,772 | −12,555 | 7.3 | 64% |
| 2021 | 461,019 | 467,301 | −6,282 | 5.6 | 55% |
| 2022 | 501,097 | 535,363 | −34,266 | 4.2 | 55% |
| 2023 | 467,335 | 474,349 | −7,014 | 4.5 | 50% |
In its most recent public year (2023), this organization spent $7,014 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 7.3 in 2020. Staff pay was 50% of spending. $63,263 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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