Bozeman Deaconess Health Services
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $126,684,739 | $122,977,678 | $3,707,061 | 4.5 | 58% |
| 2021 | $153,541,900 | $150,991,765 | $2,550,135 | 3.9 | 58% |
| 2022 | $163,884,781 | $162,874,704 | $1,010,077 | 3.6 | 56% |
| 2023 | $179,160,277 | $179,362,860 | −$202,583 | 3.3 | 54% |
In its most recent public year (2023), this organization spent $202,583 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.5 in 2020. Staff pay was 54% of spending. $1,181,333 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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