Zoomontana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,676 | 811,635 | −186,959 | 53.4 | 7% |
| 2012 | 548,016 | 989,387 | −441,371 | 38.4 | 35% |
| 2013 | 901,223 | 1,071,658 | −170,435 | 27.3 | 37% |
| 2014 | 969,618 | 1,107,563 | −137,945 | 24.9 | 41% |
| 2015 | 1,024,880 | 1,153,409 | −128,529 | 22.5 | 42% |
| 2016 | 1,192,853 | 1,187,267 | 5,586 | 22.0 | 42% |
| 2017 | 1,034,446 | 1,165,403 | −130,957 | 21.0 | 46% |
| 2018 | 1,048,148 | 1,149,356 | −101,208 | 20.3 | 46% |
| 2019 | 1,318,888 | 1,412,854 | −93,966 | 15.7 | 40% |
| 2020 | 1,486,995 | 1,346,693 | 140,302 | 17.5 | 44% |
| 2021 | 2,853,294 | 1,525,953 | 1,327,341 | 25.8 | 45% |
| 2022 | 2,626,405 | 2,125,188 | 501,217 | 21.4 | 43% |
| 2023 | 2,774,708 | 2,129,917 | 644,791 | 24.9 | 48% |
In its most recent public year (2023), this organization brought in $644,791 more than it spent. Its reserves stood at about 24.9 months of spending, down from 53.4 in 2011. Staff pay was 48% of spending. $669,039 of its net assets are donor-restricted.
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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