Catholic Social Services Of Montana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 482,679 | 505,517 | −22,838 | 3.3 | 50% |
| 2016 | 458,501 | 532,528 | −74,027 | 1.4 | 0% |
| 2017 | 555,833 | 486,782 | 69,051 | 3.3 | 0% |
| 2018 | 522,951 | 493,474 | 29,477 | 4.3 | 52% |
| 2019 | 527,449 | 535,009 | −7,560 | 3.8 | 53% |
| 2020 | 610,980 | 530,268 | 80,712 | 5.7 | 55% |
| 2021 | 535,268 | 395,773 | 139,495 | 11.8 | 54% |
| 2022 | 365,790 | 381,047 | −15,257 | 11.8 | 53% |
| 2023 | 550,716 | 470,224 | 80,492 | 11.6 | 49% |
In its most recent public year (2023), this organization brought in $80,492 more than it spent. Its reserves stood at about 11.6 months of spending, up from 3.3 in 2015. Staff pay was 49% of spending. $76,323 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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