Montana State University Innovation Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 150,000 | 167,194 | −17,194 | 0.5 | — |
| 2015 | 0 | 13,234 | −13,234 | -5.9 | — |
| 2016 | 4,925 | 26,988 | −22,063 | -12.7 | — |
| 2017 | 73,187 | 111,638 | −38,451 | -7.2 | — |
| 2018 | 116,332 | 341,381 | −225,049 | -10.3 | 21% |
| 2019 | 13,583,727 | 383,946 | 13,199,781 | 403.4 | 0% |
| 2020 | 416,894 | 353,719 | 63,175 | 440.0 | 1% |
| 2021 | 429,960 | 406,402 | 23,558 | 383.7 | 14% |
| 2022 | 459,071 | 329,471 | 129,600 | 478.0 | 24% |
| 2023 | 730,296 | 471,555 | 258,741 | 340.6 | 18% |
In its most recent public year (2023), this organization brought in $258,741 more than it spent. Its reserves stood at about 340.6 months of spending, up from 0.5 in 2014. Staff pay was 18% of spending. $14,737,636 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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