University Of Montana Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,572,466 | 28,072,297 | 15,500,169 | 112.5 | 15% |
| 2021 | 73,061,531 | 24,297,176 | 48,764,355 | 160.6 | 17% |
| 2022 | 56,881,629 | 33,858,307 | 23,023,322 | 112.8 | 12% |
| 2023 | 33,477,321 | 35,180,976 | −1,703,655 | 113.5 | 14% |
In its most recent public year (2023), this organization spent $1,703,655 more than it brought in. Its reserves stood at about 113.5 months of spending. Staff pay was 14% of spending. $325,346,185 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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