Montana Audubon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 799,145 | 709,878 | 89,267 | 16.2 | 60% |
| 2012 | 859,236 | 896,868 | −37,632 | 12.3 | 45% |
| 2013 | 1,088,397 | 887,206 | 201,191 | 15.2 | 49% |
| 2014 | 108,803 | 193,485 | −84,682 | 77.4 | 74% |
| 2015 | 937,157 | 967,395 | −30,238 | 14.2 | 65% |
| 2016 | 749,215 | 960,694 | −211,479 | 13.2 | 58% |
| 2017 | 1,254,582 | 864,155 | 390,427 | 21.1 | 55% |
| 2018 | 816,752 | 801,316 | 15,436 | 23.8 | 63% |
| 2019 | 825,490 | 809,264 | 16,226 | 24.5 | 65% |
| 2020 | 865,183 | 765,571 | 99,612 | 26.5 | 64% |
| 2021 | 1,979,314 | 934,531 | 1,044,783 | 39.9 | 60% |
| 2022 | 1,203,558 | 1,043,832 | 159,726 | 30.2 | 59% |
| 2023 | 1,478,166 | 1,228,564 | 249,602 | 30.2 | 57% |
In its most recent public year (2023), this organization brought in $249,602 more than it spent. Its reserves stood at about 30.2 months of spending, up from 16.2 in 2011. Staff pay was 57% of spending. $61,696 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
Montana Audubon'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