Montana Coal Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,245 | 263,901 | 20,344 | 4.0 | 46% |
| 2012 | 281,338 | 264,364 | 16,974 | 4.8 | 47% |
| 2013 | 270,332 | 265,791 | 4,541 | 5.0 | 49% |
| 2014 | 282,352 | 279,058 | 3,294 | 4.9 | 48% |
| 2015 | 269,865 | 280,282 | −10,417 | 4.4 | 50% |
| 2016 | 243,755 | 267,915 | −24,160 | 3.5 | 53% |
| 2017 | 247,305 | 267,455 | −20,150 | 2.6 | 52% |
| 2018 | 246,245 | 232,311 | 13,934 | 3.7 | 53% |
| 2019 | 237,226 | 225,285 | 11,941 | 4.5 | 61% |
| 2020 | 194,107 | 166,271 | 27,836 | 8.1 | 74% |
| 2021 | 208,017 | 149,774 | 58,243 | 13.7 | 62% |
| 2022 | 203,618 | 143,767 | 59,851 | 19.2 | 62% |
| 2023 | 218,486 | 173,879 | 44,607 | 19.0 | 49% |
In its most recent public year (2023), this organization brought in $44,607 more than it spent. Its reserves stood at about 19 months of spending, up from 4 in 2011. Staff pay was 49% 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
Montana Coal Council'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