Bozeman Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,727 | 297,886 | −6,159 | 19.2 | 22% |
| 2021 | 279,451 | 255,779 | 23,672 | 28.3 | 27% |
| 2022 | 422,242 | 314,715 | 107,527 | 23.4 | 24% |
| 2023 | 480,865 | 361,026 | 119,839 | 25.5 | 23% |
In its most recent public year (2023), this organization brought in $119,839 more than it spent. Its reserves stood at about 25.5 months of spending, up from 19.2 in 2020. Staff pay was 23% of spending. $597,467 of its net assets are donor-restricted.
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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