Mountrail Bethel Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,906,762 | 4,195,034 | 1,711,728 | 21.6 | 118% |
| 2021 | 5,891,483 | 5,202,095 | 689,388 | 19.0 | 106% |
| 2022 | 5,942,910 | 5,365,512 | 577,398 | 19.7 | 111% |
| 2023 | 5,614,972 | 5,824,853 | −209,881 | 17.7 | 106% |
In its most recent public year (2023), this organization spent $209,881 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 21.6 in 2020. Staff pay was 106% of spending. $22,608 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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