Billings Catholic Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,824,940 | 1,461,856 | 3,363,084 | 205.5 | 13% |
| 2016 | 4,086,809 | 1,402,772 | 2,684,037 | 229.2 | 15% |
| 2017 | 4,647,128 | 1,344,373 | 3,302,755 | 276.5 | 13% |
| 2018 | 3,036,742 | 2,098,426 | 938,316 | 184.9 | 7% |
| 2019 | 2,240,967 | 3,197,230 | −956,263 | 118.5 | 4% |
| 2020 | 3,157,829 | 1,784,660 | 1,373,169 | 214.2 | 8% |
| 2021 | 2,349,630 | 1,826,114 | 523,516 | 234.0 | 9% |
| 2022 | 3,254,713 | 2,604,487 | 650,226 | 151.0 | 6% |
| 2023 | 2,814,498 | 3,762,544 | −948,046 | 104.3 | 5% |
In its most recent public year (2023), this organization spent $948,046 more than it brought in. Its reserves stood at about 104.3 months of spending, down from 205.5 in 2015. Staff pay was 5% of spending. $18,782,136 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
Billings Catholic Schools Foundation'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