Montanas Peer Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 269,205 | 275,300 | −6,095 | 0.0 | 24% |
| 2021 | 374,663 | 363,332 | 11,331 | 0.0 | 19% |
| 2022 | 474,420 | 517,528 | −43,108 | 1.5 | 47% |
| 2023 | 597,838 | 596,078 | 1,760 | 1.4 | 58% |
In its most recent public year (2023), this organization brought in $1,760 more than it spent. Its reserves stood at about 1.4 months of spending, up from 0 in 2020. Staff pay was 58% 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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