Northern Montana Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,802 | 296,997 | −91,195 | 66.1 | 0% |
| 2012 | 213,596 | 323,883 | −110,287 | 60.5 | 0% |
| 2013 | 120,587 | 170,293 | −49,706 | 118.9 | 0% |
| 2014 | 134,524 | 231,819 | −97,295 | 89.1 | 0% |
| 2015 | 149,657 | 98,548 | 51,109 | 225.5 | 0% |
| 2016 | 92,185 | 152,563 | −60,378 | 146.0 | 0% |
| 2017 | 165,765 | 122,982 | 42,783 | 189.4 | 0% |
| 2018 | 119,273 | 163,160 | −43,887 | 141.5 | 0% |
| 2019 | 164,376 | 201,711 | −37,335 | 118.3 | 0% |
| 2020 | 186,310 | 96,247 | 90,063 | 278.5 | 0% |
| 2021 | 163,246 | 118,364 | 44,882 | 243.8 | 0% |
| 2022 | 153,044 | 121,624 | 31,420 | 225.3 | 0% |
| 2023 | 317,837 | 123,356 | 194,481 | 240.3 | 0% |
In its most recent public year (2023), this organization brought in $194,481 more than it spent. Its reserves stood at about 240.3 months of spending, up from 66.1 in 2011. Staff pay was 0% of spending. $720,623 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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