Missoula Catholic Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,032,339 | 920,862 | 111,477 | 107.9 | 20% |
| 2021 | 1,401,662 | 882,173 | 519,489 | 131.4 | 21% |
| 2022 | 1,482,329 | 959,523 | 522,806 | 114.3 | 19% |
| 2023 | 1,090,160 | 1,147,622 | −57,462 | 100.2 | 15% |
In its most recent public year (2023), this organization spent $57,462 more than it brought in. Its reserves stood at about 100.2 months of spending, down from 107.9 in 2020. Staff pay was 15% of spending. $8,131,480 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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