Montana State Council Shrm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,246 | 45,327 | 3,919 | 5.2 | — |
| 2012 | 53,006 | 47,132 | 5,874 | 6.4 | — |
| 2013 | 76,705 | 65,956 | 10,749 | 3.9 | — |
| 2014 | 67,448 | 66,448 | 1,000 | 4.9 | — |
| 2015 | 68,684 | 68,895 | −211 | 6.5 | — |
| 2016 | 72,366 | 78,628 | −6,262 | 4.8 | — |
| 2017 | 87,112 | 87,938 | −826 | 4.2 | — |
| 2018 | 95,052 | 90,621 | 4,431 | 3.4 | — |
| 2019 | 100,188 | 73,538 | 26,650 | 4.3 | — |
| 2020 | 89,812 | 46,627 | 43,185 | 12.2 | — |
| 2021 | 56,548 | 72,419 | −15,871 | 9.6 | — |
| 2022 | 124,314 | 145,245 | −20,931 | 3.0 | — |
| 2023 | 114,391 | 109,268 | 5,123 | 4.6 | — |
In its most recent public year (2023), this organization brought in $5,123 more than it spent. Its reserves stood at about 4.6 months 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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