Missoula Developmental Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,633,726 | 5,464,304 | 169,422 | 6.7 | 65% |
| 2012 | 6,605,010 | 6,298,762 | 306,248 | 6.4 | 66% |
| 2013 | 7,418,288 | 6,861,215 | 557,073 | 6.8 | 66% |
| 2014 | 7,140,243 | 7,051,730 | 88,513 | 6.8 | 65% |
| 2015 | 7,447,499 | 7,215,913 | 231,586 | 7.0 | 64% |
| 2016 | 7,306,933 | 7,138,893 | 168,040 | 7.4 | 65% |
| 2017 | 6,897,664 | 6,770,759 | 126,905 | 8.0 | 65% |
| 2018 | 6,335,172 | 6,110,123 | 225,049 | 9.3 | 65% |
| 2019 | 6,462,788 | 6,171,352 | 291,436 | 9.8 | 67% |
| 2020 | 6,675,524 | 6,522,570 | 152,954 | 9.5 | 67% |
| 2021 | 7,881,705 | 7,516,446 | 365,259 | 8.9 | 68% |
| 2022 | 7,517,604 | 6,825,903 | 691,701 | 11.0 | 68% |
| 2023 | 7,331,405 | 7,145,355 | 186,050 | 10.9 | 69% |
In its most recent public year (2023), this organization brought in $186,050 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6.7 in 2011. Staff pay was 69% 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 Developmental Service Corporation'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