Eastern Montana Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,275,831 | 3,918,241 | 357,590 | 9.7 | 62% |
| 2012 | 4,187,981 | 3,771,566 | 416,415 | 11.1 | 63% |
| 2013 | 3,979,793 | 3,908,161 | 71,632 | 11.1 | 64% |
| 2014 | 4,043,611 | 3,993,389 | 50,222 | 11.1 | 65% |
| 2015 | 4,237,171 | 4,256,529 | −19,358 | 10.3 | 65% |
| 2016 | 4,303,512 | 4,314,262 | −10,750 | 10.0 | 67% |
| 2017 | 4,377,232 | 4,241,461 | 135,771 | 10.9 | 67% |
| 2018 | 4,048,025 | 3,952,098 | 95,927 | 12.0 | 68% |
| 2019 | 4,404,386 | 4,274,977 | 129,409 | 11.5 | 70% |
| 2020 | 4,552,943 | 4,307,423 | 245,520 | 12.0 | 69% |
| 2021 | 4,467,582 | 4,233,373 | 234,209 | 13.6 | 67% |
| 2022 | 4,550,080 | 4,196,208 | 353,872 | 13.9 | 68% |
| 2023 | 4,555,374 | 4,293,927 | 261,447 | 14.7 | 67% |
In its most recent public year (2023), this organization brought in $261,447 more than it spent. Its reserves stood at about 14.7 months of spending, up from 9.7 in 2011. Staff pay was 67% of spending. $9,972 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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