Montana State University Billings Foundation & Alumni
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,113,438 | 3,106,876 | 1,006,562 | 78.3 | 16% |
| 2012 | 3,844,576 | 2,981,723 | 862,853 | 82.5 | 18% |
| 2013 | 4,028,120 | 3,051,083 | 977,037 | 87.1 | 19% |
| 2014 | 4,552,997 | 3,241,011 | 1,311,986 | 95.6 | 17% |
| 2015 | 4,668,355 | 3,332,643 | 1,335,712 | 94.3 | 16% |
| 2016 | 3,608,093 | 3,458,708 | 149,385 | 88.1 | 14% |
| 2017 | 6,664,042 | 3,329,170 | 3,334,872 | 107.2 | 4% |
| 2018 | 5,842,807 | 3,800,934 | 2,041,873 | 103.1 | 15% |
| 2019 | 5,714,823 | 3,543,191 | 2,171,632 | 118.3 | 19% |
| 2020 | 5,849,718 | 5,090,309 | 759,409 | 83.4 | 14% |
| 2021 | 13,750,019 | 7,761,827 | 5,988,192 | 60.6 | 10% |
| 2022 | 3,844,077 | 3,880,181 | −36,104 | 109.4 | 20% |
| 2023 | 3,098,473 | 3,361,935 | −263,462 | 134.0 | 18% |
In its most recent public year (2023), this organization spent $263,462 more than it brought in. Its reserves stood at about 134 months of spending, up from 78.3 in 2011. Staff pay was 18% of spending. $32,378,860 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
Montana State University Billings Foundation & Alumni's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works