Eastern Montana Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,919,880 | 5,714,765 | 205,115 | 4.4 | 66% |
| 2021 | 6,710,374 | 5,701,544 | 1,008,830 | 6.6 | 65% |
| 2022 | 7,782,907 | 6,549,807 | 1,233,100 | 8.0 | 65% |
| 2023 | 10,744,274 | 8,642,596 | 2,101,678 | 9.0 | 59% |
In its most recent public year (2023), this organization brought in $2,101,678 more than it spent. Its reserves stood at about 9 months of spending, up from 4.4 in 2020. Staff pay was 59% 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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