Montana Council On Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,891 | 449,178 | −287 | 0.7 | 30% |
| 2012 | 492,252 | 494,505 | −2,253 | 0.5 | 30% |
| 2013 | 501,465 | 498,051 | 3,414 | 0.8 | 34% |
| 2014 | 463,521 | 480,031 | −16,510 | 0.4 | 41% |
| 2015 | 630,563 | 554,808 | 75,755 | 2.1 | 37% |
| 2016 | 525,899 | 569,841 | −43,942 | 1.1 | 35% |
| 2017 | 525,119 | 543,448 | −18,329 | 0.7 | 35% |
| 2018 | 539,620 | 556,919 | −17,299 | 0.4 | 29% |
| 2019 | 491,017 | 492,493 | −1,476 | 0.4 | 27% |
| 2020 | 418,564 | 386,226 | 32,338 | 1.5 | 39% |
In its most recent public year (2020), this organization brought in $32,338 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 39% 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 2020. 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
Montana Council On Developmental Disabilities's IRS filings as a feed — one entry per filing year, through 2020. 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