Billings Clinic Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,930,400 | 4,658,987 | 271,413 | 1.4 | 0% |
| 2011 | 7,600,643 | 5,094,909 | 2,505,734 | 7.1 | 0% |
| 2012 | 27,875,813 | 21,841,518 | 6,034,295 | 5.0 | 0% |
| 2013 | 25,486,392 | 26,054,790 | −568,398 | 3.9 | 0% |
| 2014 | 29,967,000 | 25,858,625 | 4,108,375 | 7.4 | 0% |
| 2015 | 32,263,699 | 32,203,676 | 60,023 | 6.0 | 0% |
| 2016 | 32,938,600 | 31,503,849 | 1,434,751 | 6.6 | 0% |
| 2017 | 36,593,599 | 38,233,403 | −1,639,804 | 5.3 | 0% |
| 2018 | 38,029,787 | 37,328,051 | 701,736 | 5.4 | 0% |
| 2019 | 39,591,536 | 39,262,779 | 328,757 | 5.5 | 0% |
| 2020 | 40,485,702 | 40,740,214 | −254,512 | 5.4 | 0% |
| 2021 | 46,458,176 | 43,192,961 | 3,265,215 | 5.9 | 0% |
| 2022 | 46,942,153 | 44,085,581 | 2,856,572 | 6.0 | 0% |
| 2023 | 46,975,087 | 49,458,528 | −2,483,441 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $2,483,441 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.4 in 2010. Staff pay was 0% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works