Montana Health Research And Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,983,996 | 3,070,158 | −86,162 | 4.0 | 30% |
| 2021 | 4,435,703 | 4,239,555 | 196,148 | 3.5 | 23% |
| 2022 | 3,790,637 | 3,700,547 | 90,090 | 4.2 | 29% |
| 2023 | 3,090,615 | 3,081,278 | 9,337 | 5.1 | 33% |
In its most recent public year (2023), this organization brought in $9,337 more than it spent. Its reserves stood at about 5.1 months of spending, up from 4 in 2020. Staff pay was 33% of spending. $101,305 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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