Montana Spay-Neuter Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,352 | 90,099 | 9,253 | 27.2 | — |
| 2012 | 88,427 | 59,904 | 28,523 | 46.6 | — |
| 2013 | 69,893 | 54,342 | 15,551 | 54.8 | — |
| 2014 | 85,517 | 48,739 | 36,778 | 70.2 | — |
| 2015 | 42,289 | 27,239 | 15,050 | 132.2 | — |
| 2016 | 70,552 | 46,377 | 24,175 | 83.9 | — |
| 2017 | 49,923 | 30,843 | 19,080 | 133.5 | — |
| 2018 | 35,895 | 32,349 | 3,546 | 128.6 | — |
| 2019 | 38,557 | 28,766 | 9,791 | 151.3 | — |
| 2020 | 28,931 | 13,853 | 15,078 | 327.3 | — |
| 2021 | 50,031 | 58,183 | −8,152 | 76.2 | — |
| 2022 | 36,828 | 53,437 | −16,609 | 79.3 | — |
| 2023 | 35,770 | 83,159 | −47,389 | 44.1 | — |
In its most recent public year (2023), this organization spent $47,389 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 27.2 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
Montana Spay-Neuter Task Force'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