Northwest Montana Human Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,693,346 | 7,481,825 | 1,211,521 | 6.5 | 39% |
| 2012 | 6,426,644 | 5,913,897 | 512,747 | 9.2 | 39% |
| 2013 | 5,579,397 | 5,358,249 | 221,148 | 10.7 | 43% |
| 2014 | 4,289,007 | 4,689,632 | −400,625 | 11.6 | 43% |
| 2015 | 4,195,733 | 4,432,494 | −236,761 | 11.4 | 44% |
| 2016 | 4,099,559 | 4,571,913 | −472,354 | 9.8 | 44% |
| 2017 | 5,205,699 | 4,839,173 | 366,526 | 10.2 | 44% |
| 2018 | 5,132,613 | 5,772,935 | −640,322 | 7.2 | 38% |
| 2019 | 4,370,454 | 4,632,325 | −261,871 | 8.3 | 42% |
| 2020 | 4,793,266 | 4,416,463 | 376,803 | 14.2 | 42% |
| 2021 | 5,442,155 | 5,209,105 | 233,050 | 14.7 | 36% |
| 2022 | 5,709,908 | 5,631,432 | 78,476 | 13.7 | 34% |
| 2023 | 6,172,014 | 5,837,496 | 334,518 | 14.0 | 38% |
In its most recent public year (2023), this organization brought in $334,518 more than it spent. Its reserves stood at about 14 months of spending, up from 6.5 in 2011. Staff pay was 38% of spending. $317,307 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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