Montana Continuum Of Care Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 143,690 | 148,903 | −5,213 | 0.7 | — |
| 2019 | 167,654 | 159,221 | 8,433 | 1.3 | — |
| 2020 | 149,503 | 140,015 | 9,488 | 2.3 | — |
| 2021 | 189,760 | 179,001 | 10,759 | 2.5 | — |
| 2022 | 225,368 | 168,013 | 57,355 | 6.7 | 28% |
| 2023 | 193,737 | 174,815 | 18,922 | 7.8 | 46% |
In its most recent public year (2023), this organization brought in $18,922 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.7 in 2018. Staff pay was 46% 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
Montana Continuum Of Care Coalition'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