Beartooth Billings Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,008,907 | 10,681,864 | −672,957 | 5.9 | 0% |
| 2012 | 12,356,827 | 12,295,850 | 60,977 | 5.2 | 0% |
| 2013 | 11,967,313 | 12,473,628 | −506,315 | 4.7 | 33% |
| 2014 | 11,810,367 | 12,649,928 | −839,561 | 3.9 | 34% |
| 2015 | 6,926,257 | 6,206,695 | 719,562 | 9.2 | 36% |
| 2016 | 15,127,486 | 15,529,879 | −402,393 | 3.3 | 33% |
| 2017 | 15,415,293 | 15,013,094 | 402,199 | 3.9 | 37% |
| 2018 | 16,911,836 | 15,456,518 | 1,455,318 | 4.9 | 39% |
| 2019 | 16,001,810 | 15,125,055 | 876,755 | 5.7 | 41% |
| 2020 | 16,362,750 | 15,895,366 | 467,384 | 6.1 | 41% |
| 2021 | 19,240,078 | 16,987,232 | 2,252,846 | 8.6 | 41% |
| 2022 | 17,596,244 | 18,110,076 | −513,832 | 7.7 | 39% |
| 2023 | 21,678,257 | 20,053,755 | 1,624,502 | 8.2 | 36% |
In its most recent public year (2023), this organization brought in $1,624,502 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.9 in 2011. Staff pay was 36% of spending. $24,500 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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