Missoula Horse Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,645 | 61,175 | −20,530 | 31.0 | — |
| 2012 | 68,006 | 89,551 | −21,545 | 19.6 | — |
| 2013 | 54,549 | 42,165 | 12,384 | 46.3 | — |
| 2014 | 50,979 | 44,122 | 6,857 | 45.5 | — |
| 2015 | 51,272 | 72,931 | −21,659 | 21.3 | — |
| 2016 | 118,192 | 85,307 | 32,885 | 22.9 | — |
| 2017 | 93,813 | 78,010 | 15,803 | 27.2 | — |
| 2018 | 86,683 | 68,574 | 18,109 | 34.1 | — |
| 2019 | 101,175 | 72,770 | 28,405 | 36.8 | — |
| 2020 | 88,524 | 74,349 | 14,175 | 38.3 | — |
| 2021 | 130,089 | 111,375 | 18,714 | 26.8 | — |
| 2022 | 238,039 | 243,201 | −5,162 | 18.3 | 6% |
| 2023 | 179,829 | 159,736 | 20,093 | 22.6 | 4% |
In its most recent public year (2023), this organization brought in $20,093 more than it spent. Its reserves stood at about 22.6 months of spending, down from 31 in 2011. Staff pay was 4% 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 Horse Council'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