Montana Childrens Home And Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,866,853 | 23,105,039 | −238,186 | 5.7 | 47% |
| 2012 | 21,376,340 | 20,440,793 | 935,547 | 7.0 | 58% |
| 2013 | 22,734,349 | 21,147,318 | 1,587,031 | 7.7 | 58% |
| 2014 | 21,216,354 | 22,944,723 | −1,728,369 | 6.2 | 58% |
| 2015 | 21,410,603 | 22,825,469 | −1,414,866 | 6.2 | 59% |
| 2016 | 20,824,097 | 23,188,122 | −2,364,025 | 4.9 | 60% |
| 2017 | 35,228,802 | 24,438,054 | 10,790,748 | 10.0 | 59% |
| 2018 | 31,538,578 | 24,502,306 | 7,036,272 | 13.4 | 58% |
| 2019 | 33,520,768 | 27,500,863 | 6,019,905 | 14.6 | 58% |
| 2020 | 40,514,174 | 30,596,101 | 9,918,073 | 17.2 | 59% |
| 2021 | 47,846,868 | 34,504,987 | 13,341,881 | 19.8 | 58% |
| 2022 | 33,883,058 | 33,046,391 | 836,667 | 20.9 | 58% |
| 2023 | 36,366,200 | 36,952,570 | −586,370 | 18.6 | 55% |
In its most recent public year (2023), this organization spent $586,370 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 5.7 in 2011. Staff pay was 55% of spending. $14,769 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
Montana Childrens Home And Hospital'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