Ravalli County Economic Development Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,118 | 267,799 | 71,319 | 166.0 | 35% |
| 2012 | 383,590 | 266,135 | 117,455 | 172.4 | 26% |
| 2013 | 345,776 | 425,367 | −79,591 | 105.6 | 17% |
| 2014 | 536,063 | 294,428 | 241,635 | 162.5 | 27% |
| 2015 | 328,332 | 288,975 | 39,357 | 167.2 | 31% |
| 2016 | 1,018,269 | 323,043 | 695,226 | 175.4 | 28% |
| 2017 | 286,788 | 316,132 | −29,344 | 178.1 | 28% |
| 2018 | 358,306 | 244,563 | 113,743 | 235.9 | 38% |
| 2019 | 473,445 | 639,847 | −166,402 | 87.1 | 15% |
| 2020 | 399,104 | 283,190 | 115,914 | 201.6 | 34% |
| 2021 | 420,131 | 324,147 | 95,984 | 179.7 | 31% |
| 2022 | 263,981 | 230,500 | 33,481 | 254.4 | 38% |
| 2023 | 383,902 | 349,359 | 34,543 | 169.1 | 43% |
In its most recent public year (2023), this organization brought in $34,543 more than it spent. Its reserves stood at about 169.1 months of spending, up from 166 in 2011. Staff pay was 43% of spending. $4,806,221 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
Ravalli County Economic Development Authority's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works