Montana Contractors Association Health Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,862,511 | 23,817,032 | 2,045,479 | 4.7 | 0% |
| 2012 | 29,204,446 | 22,258,873 | 6,945,573 | 8.7 | 0% |
| 2013 | 29,207,773 | 23,772,428 | 5,435,345 | 10.9 | 0% |
| 2014 | 29,479,362 | 23,843,953 | 5,635,409 | 16.9 | 0% |
| 2015 | 29,845,860 | 25,494,851 | 4,351,009 | 18.1 | 0% |
| 2016 | 29,550,587 | 26,257,798 | 3,292,789 | 18.8 | 0% |
| 2017 | 30,742,375 | 33,284,530 | −2,542,155 | 14.3 | 0% |
| 2018 | 32,683,607 | 36,714,170 | −4,030,563 | 11.8 | 0% |
| 2019 | 35,808,161 | 38,425,553 | −2,617,392 | 10.6 | 0% |
| 2020 | 41,345,218 | 43,714,107 | −2,368,889 | 8.4 | 0% |
| 2021 | 39,280,005 | 35,836,386 | 3,443,619 | 12.9 | 0% |
| 2022 | 40,627,147 | 36,401,095 | 4,226,052 | 13.8 | 0% |
| 2023 | 37,637,065 | 37,465,839 | 171,226 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $171,226 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.7 in 2011. Staff pay was 0% 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
Montana Contractors Association Health Care Trust'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