Montana Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 540,822 | 403,906 | 136,916 | 53.2 | 41% |
| 2021 | 688,301 | 381,243 | 307,058 | 68.1 | 43% |
| 2022 | 636,335 | 477,036 | 159,299 | 51.9 | 36% |
| 2023 | 679,582 | 516,702 | 162,880 | 54.6 | 34% |
In its most recent public year (2023), this organization brought in $162,880 more than it spent. Its reserves stood at about 54.6 months of spending, up from 53.2 in 2020. Staff pay was 34% 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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