North Idaho Building Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 395,307 | 322,996 | 72,311 | 11.0 | 27% |
| 2020 | 302,974 | 297,370 | 5,604 | 12.2 | 33% |
| 2021 | 358,970 | 303,927 | 55,043 | 14.1 | 36% |
| 2022 | 426,194 | 377,536 | 48,658 | 12.8 | 26% |
| 2023 | 465,768 | 402,740 | 63,028 | 13.9 | 17% |
In its most recent public year (2023), this organization brought in $63,028 more than it spent. Its reserves stood at about 13.9 months of spending, up from 11 in 2019. Staff pay was 17% 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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