Beartooth Billings Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,760 | 232,779 | 103,981 | 86.0 | 21% |
| 2012 | 312,269 | 547,254 | −234,985 | 32.9 | 0% |
| 2013 | 296,643 | 286,068 | 10,575 | 65.3 | 0% |
| 2014 | 421,459 | 149,155 | 272,304 | 143.0 | 0% |
| 2015 | 181,234 | 78,967 | 102,267 | 284.6 | 0% |
| 2016 | 269,388 | 108,342 | 161,046 | 217.5 | 0% |
| 2017 | 328,296 | 95,299 | 232,997 | 294.3 | 0% |
| 2018 | 325,437 | 329,441 | −4,004 | 85.2 | 0% |
| 2019 | 290,457 | 205,255 | 85,202 | 142.4 | 0% |
| 2020 | 247,269 | 164,470 | 82,799 | 183.1 | 0% |
| 2021 | 430,857 | 110,387 | 320,470 | 351.8 | 0% |
| 2022 | 260,796 | 85,546 | 175,250 | 413.4 | 0% |
| 2023 | 298,289 | 463,404 | −165,115 | 74.7 | 0% |
In its most recent public year (2023), this organization spent $165,115 more than it brought in. Its reserves stood at about 74.7 months of spending, down from 86 in 2011. Staff pay was 0% of spending. $1,711,385 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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