Northwest Montana United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 594,755 | 484,813 | 109,942 | 7.6 | 15% |
| 2021 | 307,438 | 251,812 | 55,626 | 16.8 | 38% |
| 2022 | 453,016 | 247,658 | 205,358 | 27.0 | 53% |
| 2023 | 332,083 | 355,036 | −22,953 | 18.1 | 17% |
In its most recent public year (2023), this organization spent $22,953 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 7.6 in 2020. Staff pay was 17% of spending. $453,871 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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