Central Montana Medical Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,647,450 | 25,307,776 | −660,326 | 7.2 | 48% |
| 2012 | 26,301,104 | 26,304,762 | −3,658 | 7.1 | 50% |
| 2013 | 28,053,738 | 28,017,758 | 35,980 | 7.0 | 50% |
| 2014 | 29,705,199 | 28,968,118 | 737,081 | 6.8 | 50% |
| 2015 | 28,331,125 | 27,490,833 | 840,292 | 7.8 | 48% |
| 2016 | 28,705,570 | 29,063,937 | −358,367 | 7.2 | 47% |
| 2017 | 32,809,760 | 30,879,246 | 1,930,514 | 7.6 | 46% |
| 2018 | 35,734,489 | 34,895,085 | 839,404 | 7.1 | 46% |
| 2019 | 38,830,462 | 36,631,074 | 2,199,388 | 7.6 | 47% |
| 2020 | 38,085,847 | 41,369,845 | −3,283,998 | 5.8 | 47% |
| 2021 | 56,345,229 | 43,355,030 | 12,990,199 | 9.4 | 43% |
| 2022 | 47,664,155 | 45,950,462 | 1,713,693 | 8.9 | 43% |
| 2023 | 55,602,822 | 48,009,450 | 7,593,372 | 10.4 | 47% |
In its most recent public year (2023), this organization brought in $7,593,372 more than it spent. Its reserves stood at about 10.4 months of spending, up from 7.2 in 2011. Staff pay was 47% of spending. $14,065,298 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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