Missoula Urban Demonstration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,599 | 58,535 | 85,064 | 56.7 | — |
| 2012 | 104,711 | 53,533 | 51,178 | 73.5 | — |
| 2013 | 128,643 | 91,410 | 37,233 | 40.0 | — |
| 2014 | 135,321 | 73,612 | 61,709 | 59.7 | 42% |
| 2015 | 141,758 | 94,972 | 46,786 | 52.2 | 42% |
| 2016 | 58,044 | 84,537 | −26,493 | 54.9 | — |
| 2017 | 116,186 | 92,153 | 24,033 | 53.4 | — |
| 2018 | 86,094 | 99,730 | −13,636 | 49.0 | — |
| 2019 | 91,079 | 106,932 | −15,853 | 43.9 | — |
| 2020 | 86,312 | 98,466 | −12,154 | 47.7 | — |
| 2021 | 125,800 | 70,213 | 55,587 | 76.6 | — |
| 2022 | 119,917 | 97,993 | 21,924 | 55.7 | — |
| 2023 | 153,396 | 122,920 | 30,476 | 48.2 | 61% |
In its most recent public year (2023), this organization brought in $30,476 more than it spent. Its reserves stood at about 48.2 months of spending, down from 56.7 in 2011. Staff pay was 61% 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
Missoula Urban Demonstration Project'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