Billings Trailnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,314 | 89,738 | 3,576 | 36.6 | — |
| 2012 | 89,509 | 47,624 | 41,885 | 79.5 | — |
| 2013 | 88,873 | 81,717 | 7,156 | 47.4 | — |
| 2014 | 110,131 | 138,679 | −28,548 | 25.4 | — |
| 2015 | 139,585 | 117,781 | 21,804 | 32.2 | — |
| 2016 | 160,206 | 107,172 | 53,034 | 41.4 | — |
| 2017 | 221,432 | 245,101 | −23,669 | 16.9 | 33% |
| 2018 | 168,035 | 234,663 | −66,628 | 14.1 | 39% |
| 2019 | 315,823 | 188,475 | 127,348 | 25.7 | 51% |
| 2020 | 263,337 | 222,795 | 40,542 | 22.2 | 43% |
| 2021 | 282,092 | 241,252 | 40,840 | 22.5 | 42% |
| 2022 | 423,065 | 170,711 | 252,354 | 49.7 | 65% |
| 2023 | 364,583 | 197,287 | 167,296 | 54.1 | 64% |
In its most recent public year (2023), this organization brought in $167,296 more than it spent. Its reserves stood at about 54.1 months of spending, up from 36.6 in 2011. Staff pay was 64% 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
Billings Trailnet'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