Butte-Silver Bow County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 833,857 | 733,172 | 100,685 | 3.0 | 7% |
| 2021 | 849,122 | 751,294 | 97,828 | 4.5 | 49% |
| 2022 | 964,465 | 849,132 | 115,333 | 5.6 | 48% |
| 2023 | 948,799 | 957,933 | −9,134 | 4.9 | 49% |
In its most recent public year (2023), this organization spent $9,134 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3 in 2020. Staff pay was 49% 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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