Western Montana Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,050,935 | 31,899,432 | 1,151,503 | 5.4 | 62% |
| 2012 | 34,084,352 | 33,503,990 | 580,362 | 5.4 | 64% |
| 2013 | 36,221,036 | 34,489,282 | 1,731,754 | 5.8 | 64% |
| 2014 | 37,448,984 | 37,302,817 | 146,167 | 5.4 | 62% |
| 2015 | 40,039,609 | 39,205,791 | 833,818 | 5.4 | 62% |
| 2016 | 40,956,001 | 40,282,998 | 673,003 | 5.5 | 62% |
| 2017 | 41,055,563 | 40,350,980 | 704,583 | 5.7 | 61% |
| 2018 | 35,652,292 | 36,547,535 | −895,243 | 6.0 | 62% |
| 2019 | 32,298,530 | 33,852,584 | −1,554,054 | 6.9 | 63% |
| 2020 | 28,796,181 | 32,197,661 | −3,401,480 | 6.0 | 62% |
| 2021 | 34,931,216 | 31,399,573 | 3,531,643 | 7.5 | 58% |
| 2022 | 28,126,152 | 28,073,909 | 52,243 | 8.4 | 59% |
| 2023 | 26,635,280 | 29,899,196 | −3,263,916 | 6.6 | 57% |
In its most recent public year (2023), this organization spent $3,263,916 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 5.4 in 2011. Staff pay was 57% of spending. $43,831 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works