Leadership Montana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 156,354 | 162,662 | −6,308 | 0.4 | — |
| 2013 | 419,638 | 315,272 | 104,366 | 4.2 | 32% |
| 2014 | 394,901 | 360,421 | 34,480 | 2.4 | 33% |
| 2015 | 368,899 | 385,130 | −16,231 | 2.0 | 32% |
| 2016 | 386,659 | 363,988 | 22,671 | 2.9 | 34% |
| 2017 | 398,121 | 372,477 | 25,644 | 3.7 | 36% |
| 2018 | 448,055 | 444,647 | 3,408 | 3.0 | 33% |
| 2019 | 538,104 | 523,502 | 14,602 | 2.9 | 32% |
| 2020 | 551,968 | 603,165 | −51,197 | 1.2 | 38% |
| 2021 | 663,275 | 625,598 | 37,677 | 1.9 | 38% |
| 2022 | 969,815 | 968,497 | 1,318 | 1.2 | 38% |
| 2023 | 694,352 | 995,599 | −301,247 | -2.4 | 42% |
In its most recent public year (2023), this organization spent $301,247 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 0.4 in 2012. Staff pay was 42% 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
Leadership Montana Inc'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