West Mont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,223,580 | 6,164,273 | 59,307 | 6.7 | 64% |
| 2012 | 6,337,446 | 6,374,043 | −36,597 | 5.2 | 64% |
| 2013 | 6,583,642 | 6,589,152 | −5,510 | 3.5 | 63% |
| 2014 | 6,773,876 | 6,543,967 | 229,909 | 3.9 | 63% |
| 2015 | 7,627,271 | 6,859,119 | 768,152 | 5.1 | 63% |
| 2016 | 7,490,246 | 7,256,002 | 234,244 | 5.3 | 59% |
| 2017 | 6,996,983 | 8,211,955 | −1,214,972 | 2.9 | 55% |
| 2018 | 6,902,320 | 6,953,520 | −51,200 | 3.3 | 63% |
| 2019 | 8,066,885 | 7,785,763 | 281,122 | 3.4 | 67% |
| 2020 | 8,656,018 | 9,007,553 | −351,535 | 2.5 | 61% |
| 2021 | 9,770,314 | 8,411,098 | 1,359,216 | 4.6 | 68% |
| 2022 | 9,031,151 | 9,024,356 | 6,795 | 4.3 | 69% |
| 2023 | 8,954,863 | 9,250,723 | −295,860 | 3.8 | 68% |
In its most recent public year (2023), this organization spent $295,860 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.7 in 2011. Staff pay was 68% 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
West Mont'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