Montana Unified School Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,405,757 | 50,970,686 | 435,071 | 3.4 | 0% |
| 2021 | 56,695,008 | 55,250,500 | 1,444,508 | 3.6 | 0% |
| 2022 | 61,405,504 | 65,723,693 | −4,318,189 | 1.8 | 0% |
| 2023 | 66,253,538 | 68,378,773 | −2,125,235 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $2,125,235 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.4 in 2020. 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
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