Missoula Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,165 | 40,083 | −4,918 | 9.5 | 0% |
| 2012 | 23,045 | 2,944 | 20,101 | 211.7 | 0% |
| 2013 | 103,248 | 27,339 | 75,909 | 56.0 | 0% |
| 2014 | 17,732 | 82,466 | −64,734 | 9.0 | 0% |
| 2015 | 18,090 | 3,844 | 14,246 | 221.2 | — |
| 2016 | 13,577 | 3,792 | 9,785 | 263.6 | — |
| 2017 | 59,565 | 18,782 | 40,783 | 81.7 | — |
| 2018 | 48,876 | 21,731 | 27,145 | 81.2 | — |
| 2019 | 7,409 | 5,361 | 2,048 | 343.4 | — |
| 2020 | 5,091 | 20,184 | −15,093 | 84.5 | — |
| 2021 | 43,950 | 32,354 | 11,596 | 66.4 | — |
| 2022 | 96,882 | 38,216 | 58,666 | 66.6 | — |
| 2023 | 47,479 | 32,917 | 14,562 | 87.8 | — |
In its most recent public year (2023), this organization brought in $14,562 more than it spent. Its reserves stood at about 87.8 months of spending, up from 9.5 in 2011.
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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