Northeast Montana Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,543,354 | 18,965,866 | 577,488 | 12.9 | 43% |
| 2012 | 21,947,864 | 20,940,188 | 1,007,676 | 12.3 | 45% |
| 2013 | 24,420,897 | 22,617,978 | 1,802,919 | 12.3 | 48% |
| 2014 | 25,792,521 | 25,754,055 | 38,466 | 10.9 | 49% |
| 2015 | 24,032,334 | 24,770,183 | −737,849 | 10.9 | 51% |
| 2016 | 26,394,772 | 25,527,736 | 867,036 | 11.2 | 51% |
| 2017 | 26,673,810 | 26,963,136 | −289,326 | 10.5 | 50% |
| 2018 | 29,032,178 | 30,160,109 | −1,127,931 | 8.9 | 45% |
| 2019 | 29,977,227 | 29,345,651 | 631,576 | 9.4 | 47% |
| 2020 | 35,417,380 | 29,724,355 | 5,693,025 | 12.5 | 47% |
| 2021 | 45,645,505 | 30,360,395 | 15,285,110 | 17.4 | 48% |
| 2022 | 37,117,121 | 32,856,211 | 4,260,910 | 17.6 | 47% |
| 2023 | 39,283,378 | 34,916,768 | 4,366,610 | 18.0 | 42% |
In its most recent public year (2023), this organization brought in $4,366,610 more than it spent. Its reserves stood at about 18 months of spending, up from 12.9 in 2011. Staff pay was 42% of spending. $30,894 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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