Footloose Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,874 | 30,518 | 6,356 | 3.2 | — |
| 2012 | 33,564 | 17,387 | 16,177 | 16.8 | — |
| 2013 | 35,380 | 15,366 | 20,014 | 34.7 | — |
| 2014 | 36,842 | 30,099 | 6,743 | 20.4 | 49% |
| 2015 | 23,361 | 47,851 | −24,490 | 6.7 | — |
| 2016 | 22,926 | 41,959 | −19,033 | 2.2 | — |
| 2017 | 13,654 | 10,519 | 3,135 | 12.8 | — |
| 2018 | 17,394 | 5,188 | 12,206 | 55.2 | — |
| 2019 | 29,128 | 35,676 | −6,548 | 5.8 | — |
| 2020 | 79,467 | 72,402 | 7,065 | 4.1 | — |
| 2021 | 196,645 | 139,421 | 57,224 | 7.0 | — |
| 2022 | 431,055 | 314,163 | 116,892 | 7.5 | 35% |
| 2023 | 321,303 | 296,896 | 24,407 | 8.9 | 35% |
In its most recent public year (2023), this organization brought in $24,407 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.2 in 2011. Staff pay was 35% 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
Footloose Montana'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