Mtb Missoula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 171,441 | 176,983 | −5,542 | 2.0 | — |
| 2018 | 216,197 | 217,971 | −1,774 | 1.5 | 19% |
| 2019 | 321,658 | 296,295 | 25,363 | 2.1 | 31% |
| 2020 | 292,159 | 255,705 | 36,454 | 4.2 | 38% |
| 2021 | 247,206 | 215,822 | 31,384 | 6.7 | 48% |
| 2022 | 181,428 | 173,830 | 7,598 | 8.8 | 65% |
| 2023 | 284,587 | 281,550 | 3,037 | 5.6 | 46% |
In its most recent public year (2023), this organization brought in $3,037 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2 in 2017. Staff pay was 46% 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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