Disability Rights Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,549,083 | 1,649,533 | −100,450 | 1.3 | 56% |
| 2012 | 1,551,322 | 1,561,091 | −9,769 | 1.3 | 61% |
| 2013 | 1,281,641 | 1,290,577 | −8,936 | 1.5 | 58% |
| 2014 | 1,280,716 | 1,268,022 | 12,694 | 1.7 | 59% |
| 2015 | 1,485,593 | 1,480,911 | 4,682 | 1.5 | 59% |
| 2016 | 1,541,242 | 1,508,958 | 32,284 | 1.7 | 60% |
| 2017 | 1,524,491 | 1,482,177 | 42,314 | 2.1 | 59% |
| 2018 | 1,685,808 | 1,486,372 | 199,436 | 3.7 | 58% |
| 2019 | 1,448,491 | 1,336,228 | 112,263 | 5.1 | 60% |
| 2020 | 1,429,749 | 1,398,591 | 31,158 | 5.1 | 59% |
| 2021 | 1,562,967 | 1,615,851 | −52,884 | 4.0 | 61% |
| 2022 | 1,790,060 | 1,775,072 | 14,988 | 3.8 | 64% |
| 2023 | 1,775,604 | 1,784,803 | −9,199 | 3.7 | 63% |
In its most recent public year (2023), this organization spent $9,199 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1.3 in 2011. Staff pay was 63% of spending. $223,771 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
Disability Rights Montana'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