Missoula Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,723,124 | 7,350,384 | 372,740 | 3.4 | 49% |
| 2012 | 7,672,127 | 7,930,688 | −258,561 | 2.8 | 49% |
| 2013 | 7,436,672 | 6,638,975 | 797,697 | 2.9 | 52% |
| 2014 | 6,425,040 | 6,369,101 | 55,939 | 3.5 | 51% |
| 2015 | 6,505,769 | 6,357,711 | 148,058 | 2.9 | 52% |
| 2016 | 6,306,969 | 5,819,540 | 487,429 | 4.2 | 54% |
| 2017 | 6,740,436 | 5,899,827 | 840,609 | 5.9 | 53% |
| 2018 | 5,890,472 | 6,056,540 | −166,068 | 5.4 | 53% |
| 2019 | 9,174,816 | 7,286,105 | 1,888,711 | 7.6 | 47% |
| 2020 | 9,083,035 | 8,176,012 | 907,023 | 8.1 | 52% |
| 2021 | 13,865,104 | 8,940,532 | 4,924,572 | 14.0 | 52% |
| 2022 | 11,123,308 | 10,248,097 | 875,211 | 13.2 | 48% |
| 2023 | 11,763,117 | 11,369,287 | 393,830 | 12.3 | 47% |
In its most recent public year (2023), this organization brought in $393,830 more than it spent. Its reserves stood at about 12.3 months of spending, up from 3.4 in 2011. Staff pay was 47% 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 Community Health Services Inc'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