Montana Higher Education Student Assistance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 119,407,568 | 27,628,215 | 91,779,353 | 46.3 | 0% |
| 2013 | 41,762,741 | 41,691,841 | 70,900 | 30.7 | 0% |
| 2014 | 34,966,109 | 38,519,282 | −3,553,173 | 32.2 | 0% |
| 2015 | 31,168,796 | 34,732,326 | −3,563,530 | 34.4 | 0% |
| 2016 | 29,547,360 | 33,834,572 | −4,287,212 | 33.8 | 0% |
| 2017 | 29,554,619 | 33,475,814 | −3,921,195 | 32.8 | 0% |
| 2018 | 30,007,913 | 32,917,911 | −2,909,998 | 32.3 | 0% |
| 2019 | 31,953,405 | 33,829,885 | −1,876,480 | 30.8 | 0% |
| 2020 | 24,210,727 | 25,757,349 | −1,546,622 | 39.8 | 0% |
| 2021 | 16,450,082 | 16,652,032 | −201,950 | 61.3 | 0% |
| 2022 | 15,047,614 | 16,317,868 | −1,270,254 | 61.3 | 0% |
| 2023 | 23,987,922 | 26,030,923 | −2,043,001 | 37.4 | 0% |
| 2024 | 24,508,201 | 27,540,007 | −3,031,806 | 34.2 | 0% |
In its most recent public year (2024), this organization spent $3,031,806 more than it brought in. Its reserves stood at about 34.2 months of spending, down from 46.3 in 2012. 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 2024. 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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