The University Of Montana Western Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 868,349 | 768,103 | 100,246 | 69.7 | 0% |
| 2012 | 966,498 | 623,482 | 343,016 | 92.4 | 0% |
| 2013 | 1,347,520 | 638,462 | 709,058 | 103.6 | 0% |
| 2014 | 1,247,447 | 626,426 | 621,021 | 117.5 | 0% |
| 2015 | 365,876 | 449,102 | −83,226 | 161.6 | 0% |
| 2016 | 935,524 | 1,002,465 | −66,941 | 71.6 | 0% |
| 2017 | 1,854,425 | 1,328,651 | 525,774 | 58.8 | 0% |
| 2018 | 1,606,962 | 926,853 | 680,109 | 93.1 | 0% |
| 2019 | 1,225,656 | 1,011,867 | 213,789 | 87.2 | 0% |
| 2020 | 2,041,679 | 996,507 | 1,045,172 | 101.1 | 0% |
| 2021 | 3,844,072 | 1,247,435 | 2,596,637 | 105.7 | 0% |
| 2022 | 2,008,954 | 1,469,322 | 539,632 | 94.2 | 0% |
| 2023 | 2,587,060 | 1,635,754 | 951,306 | 91.6 | 0% |
In its most recent public year (2023), this organization brought in $951,306 more than it spent. Its reserves stood at about 91.6 months of spending, up from 69.7 in 2011. Staff pay was 0% of spending. $11,111,564 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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