Billings Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,341,354 | 504,796,510 | 28,544,844 | 7.3 | 45% |
| 2012 | 559,154,813 | 520,265,207 | 38,889,606 | 7.5 | 45% |
| 2013 | 560,195,405 | 545,717,112 | 14,478,293 | 7.8 | 46% |
| 2014 | 593,603,488 | 554,658,646 | 38,944,842 | 8.7 | 46% |
| 2015 | 648,365,278 | 605,741,284 | 42,623,994 | 8.6 | 44% |
| 2016 | 665,026,036 | 640,175,574 | 24,850,462 | 8.2 | 45% |
| 2017 | 752,914,300 | 679,194,521 | 73,719,779 | 9.1 | 45% |
| 2018 | 791,070,161 | 710,874,444 | 80,195,717 | 10.5 | 44% |
| 2019 | 797,325,591 | 723,397,171 | 73,928,420 | 11.9 | 45% |
| 2020 | 835,174,033 | 778,884,996 | 56,289,037 | 11.8 | 44% |
| 2021 | 922,606,374 | 881,843,353 | 40,763,021 | 13.1 | 42% |
| 2022 | 1,036,628,661 | 998,791,483 | 37,837,178 | 11.1 | 40% |
| 2023 | 1,091,996,049 | 1,101,625,884 | −9,629,835 | 9.7 | 38% |
In its most recent public year (2023), this organization spent $9,629,835 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 7.3 in 2011. Staff pay was 38% of spending. $71,445,962 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
Billings Clinic'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