Montana Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,137,709 | 5,231,308 | 3,906,401 | 116.4 | 7% |
| 2012 | 5,938,372 | 4,674,299 | 1,264,073 | 128.2 | 8% |
| 2013 | 7,699,868 | 4,995,197 | 2,704,671 | 131.6 | 8% |
| 2014 | 11,034,141 | 6,067,611 | 4,966,530 | 124.6 | 7% |
| 2015 | 15,494,454 | 6,345,714 | 9,148,740 | 127.0 | 10% |
| 2016 | 7,116,772 | 7,141,251 | −24,479 | 112.6 | 12% |
| 2017 | 14,515,842 | 6,949,806 | 7,566,036 | 126.3 | 14% |
| 2018 | 17,028,641 | 7,801,194 | 9,227,447 | 129.0 | 14% |
| 2019 | 12,535,353 | 7,299,570 | 5,235,783 | 150.3 | 15% |
| 2020 | 24,837,343 | 8,433,188 | 16,404,155 | 151.8 | 12% |
| 2021 | 19,263,286 | 10,630,887 | 8,632,399 | 160.9 | 11% |
| 2022 | 26,836,919 | 11,839,194 | 14,997,725 | 134.3 | 12% |
| 2023 | 15,011,185 | 12,332,748 | 2,678,437 | 140.4 | 13% |
In its most recent public year (2023), this organization brought in $2,678,437 more than it spent. Its reserves stood at about 140.4 months of spending, up from 116.4 in 2011. Staff pay was 13% of spending. $143,105,841 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
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