Montana State University-Northern Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,687,749 | 1,071,326 | 616,423 | 48.7 | 9% |
| 2012 | 1,465,291 | 1,235,479 | 229,812 | 44.4 | 11% |
| 2013 | 1,235,186 | 1,484,213 | −249,027 | 34.9 | 9% |
| 2014 | 1,660,073 | 1,007,572 | 652,501 | 58.6 | 14% |
| 2015 | 4,769,049 | 1,038,537 | 3,730,512 | 99.9 | 14% |
| 2016 | 1,623,019 | 1,147,327 | 475,692 | 95.4 | 13% |
| 2017 | 3,697,958 | 3,732,860 | −34,902 | 29.2 | 4% |
| 2018 | 1,694,502 | 2,038,511 | −344,009 | 50.8 | 8% |
| 2019 | 3,037,951 | 1,684,846 | 1,353,105 | 71.1 | 10% |
| 2020 | 3,206,108 | 1,536,533 | 1,669,575 | 91.0 | 11% |
| 2021 | 5,102,257 | 4,643,286 | 458,971 | 31.3 | 4% |
| 2022 | 3,042,811 | 1,501,237 | 1,541,574 | 109.1 | 13% |
| 2023 | 3,113,318 | 1,679,262 | 1,434,056 | 107.8 | 14% |
In its most recent public year (2023), this organization brought in $1,434,056 more than it spent. Its reserves stood at about 107.8 months of spending, up from 48.7 in 2011. Staff pay was 14% of spending. $13,958,836 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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