Montana High School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,104,568 | 945,958 | 158,610 | 14.1 | 47% |
| 2021 | 1,242,126 | 955,063 | 287,063 | 17.4 | 48% |
| 2022 | 1,276,622 | 1,218,966 | 57,656 | 13.6 | 53% |
| 2023 | 1,612,774 | 1,132,294 | 480,480 | 19.5 | 46% |
In its most recent public year (2023), this organization brought in $480,480 more than it spent. Its reserves stood at about 19.5 months of spending, up from 14.1 in 2020. Staff pay was 46% 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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