Scl Health Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,638,287 | 318,053,565 | 11,584,722 | 15.9 | 36% |
| 2012 | 353,419,476 | 343,632,657 | 9,786,819 | 15.2 | 37% |
| 2013 | 428,533,459 | 414,743,378 | 13,790,081 | 13.1 | 33% |
| 2014 | 440,015,065 | 399,684,898 | 40,330,167 | 14.6 | 34% |
| 2015 | 441,802,432 | 362,118,506 | 79,683,926 | 18.7 | 28% |
| 2016 | 412,670,616 | 348,913,539 | 63,757,077 | 18.7 | 30% |
| 2017 | 432,410,120 | 341,919,873 | 90,490,247 | 21.6 | 29% |
| 2018 | 478,319,111 | 391,734,163 | 86,584,948 | 21.4 | 27% |
| 2019 | 514,346,368 | 423,171,252 | 91,175,116 | 22.4 | 26% |
| 2020 | 502,298,473 | 449,756,296 | 52,542,177 | 22.5 | 25% |
| 2021 | 521,618,398 | 462,823,235 | 58,795,163 | 23.4 | 25% |
| 2022 | 535,939,248 | 537,326,363 | −1,387,115 | 21.4 | 22% |
| 2023 | 581,155,547 | 573,951,457 | 7,204,090 | 20.0 | 22% |
In its most recent public year (2023), this organization brought in $7,204,090 more than it spent. Its reserves stood at about 20 months of spending, up from 15.9 in 2011. Staff pay was 22% of spending.
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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