Visit Southeast Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,930 | 287,874 | 103,056 | 4.3 | 0% |
| 2012 | 585,540 | 498,849 | 86,691 | 4.6 | 0% |
| 2013 | 573,418 | 462,862 | 110,556 | 7.8 | 0% |
| 2014 | 583,955 | 558,115 | 25,840 | 7.0 | 0% |
| 2015 | 491,556 | 600,833 | −109,277 | 4.3 | 0% |
| 2016 | 627,318 | 752,152 | −124,834 | 1.0 | 0% |
| 2017 | 632,633 | 634,677 | −2,044 | 1.1 | 0% |
| 2018 | 596,138 | 519,088 | 77,050 | 3.1 | 0% |
| 2019 | 624,567 | 601,191 | 23,376 | 3.2 | 0% |
| 2020 | 572,943 | 574,855 | −1,912 | 3.3 | 0% |
| 2021 | 1,086,810 | 889,798 | 197,012 | 4.8 | 0% |
| 2022 | 764,174 | 706,121 | 58,053 | 7.0 | 0% |
| 2023 | 916,379 | 816,381 | 99,998 | 7.5 | 0% |
In its most recent public year (2023), this organization brought in $99,998 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.3 in 2011. Staff pay was 0% 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
Visit Southeast Montana'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