Montana Land Reliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,380,957 | 9,640,710 | 2,740,247 | 8.8 | 11% |
| 2020 | 7,515,997 | 6,321,148 | 1,194,849 | 15.8 | 17% |
| 2021 | 21,937,428 | 16,197,066 | 5,740,362 | 10.2 | 7% |
| 2022 | 13,399,553 | 13,912,399 | −512,846 | 10.7 | 8% |
| 2023 | 37,886,901 | 17,659,737 | 20,227,164 | 22.8 | 9% |
In its most recent public year (2023), this organization brought in $20,227,164 more than it spent. Its reserves stood at about 22.8 months of spending, up from 8.8 in 2019. Staff pay was 9% of spending. $3,514,713 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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