Montana School Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,093,019 | 2,097,580 | −4,561 | 4.4 | 62% |
| 2021 | 2,141,929 | 2,136,968 | 4,961 | 4.4 | 60% |
| 2022 | 2,056,198 | 2,050,451 | 5,747 | 4.5 | 60% |
| 2023 | 2,079,741 | 2,084,823 | −5,082 | 4.5 | 61% |
In its most recent public year (2023), this organization spent $5,082 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 61% 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
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