Central Montana Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,765,306 | 745,180 | 2,020,126 | 289.9 | 3% |
| 2012 | 1,870,758 | 937,779 | 932,979 | 242.3 | 3% |
| 2013 | 2,494,897 | 1,983,528 | 511,369 | 117.6 | 3% |
| 2014 | 3,452,229 | 1,763,229 | 1,689,000 | 143.8 | 3% |
| 2015 | 3,080,489 | 1,609,994 | 1,470,495 | 168.5 | 3% |
| 2016 | 1,761,801 | 2,422,668 | −660,867 | 108.7 | 2% |
| 2017 | 4,033,554 | 3,209,903 | 823,651 | 84.1 | 2% |
| 2018 | 1,260,478 | 1,209,021 | 51,457 | 219.0 | 5% |
| 2019 | 4,398,937 | 1,907,945 | 2,490,992 | 173.4 | 3% |
| 2020 | 2,419,597 | 2,378,662 | 40,935 | 148.9 | 3% |
| 2021 | 14,999,910 | 2,786,611 | 12,213,299 | 190.6 | 2% |
| 2022 | 5,019,493 | 7,019,311 | −1,999,818 | 68.8 | 1% |
| 2023 | 5,207,255 | 5,676,306 | −469,051 | 89.5 | 2% |
In its most recent public year (2023), this organization spent $469,051 more than it brought in. Its reserves stood at about 89.5 months of spending, down from 289.9 in 2011. Staff pay was 2% of spending. $42,112,839 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
Central Montana Foundation'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