Montana Association Of Health Care Purchasers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,105,692 | 1,002,597 | 103,095 | 20.6 | 54% |
| 2021 | 487,264 | 900,390 | −413,126 | 17.4 | 60% |
| 2022 | 1,009,469 | 998,676 | 10,793 | 15.8 | 59% |
| 2023 | 1,098,450 | 1,101,669 | −3,219 | 14.3 | 59% |
In its most recent public year (2023), this organization spent $3,219 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 20.6 in 2020. Staff pay was 59% 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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