Big Horn Basin Association Adolescent Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 383,879 | 334,081 | 49,798 | 8.0 | 65% |
| 2021 | 308,855 | 321,666 | −12,811 | 7.8 | 69% |
| 2022 | 369,365 | 346,069 | 23,296 | 8.1 | 65% |
| 2023 | 418,880 | 413,265 | 5,615 | 6.9 | 64% |
| 2024 | 421,748 | 448,856 | −27,108 | 5.6 | 67% |
In its most recent public year (2024), this organization spent $27,108 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 8 in 2020. Staff pay was 67% 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 2024. 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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