Montana Meth Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,146,252 | 1,250,520 | −104,268 | 8.4 | 13% |
| 2012 | 361,560 | 443,352 | −81,792 | 21.5 | 29% |
| 2013 | 249,889 | 525,383 | −275,494 | 11.9 | 29% |
| 2014 | 261,887 | 520,263 | −258,376 | 6.0 | 26% |
| 2015 | 752,781 | 491,847 | 260,934 | 12.7 | 29% |
| 2016 | 348,077 | 508,409 | −160,332 | 8.5 | 31% |
| 2017 | 448,374 | 402,028 | 46,346 | 12.2 | 42% |
| 2018 | 247,721 | 373,643 | −125,922 | 9.1 | 47% |
| 2019 | 527,253 | 419,194 | 108,059 | 11.2 | 43% |
| 2020 | 420,402 | 442,979 | −22,577 | 10.0 | 44% |
| 2021 | 419,353 | 431,548 | −12,195 | 10.0 | 48% |
| 2022 | 448,277 | 510,222 | −61,945 | 7.0 | 42% |
| 2023 | 680,951 | 764,865 | −83,914 | 3.3 | 33% |
In its most recent public year (2023), this organization spent $83,914 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 8.4 in 2011. Staff pay was 33% of spending. $15,785 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
Montana Meth Project's IRS filings as a feed — one entry per filing year, through 2023. 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