Montana Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,580,835 | 2,912,689 | 2,668,146 | 43.6 | 35% |
| 2012 | 5,822,148 | 3,775,623 | 2,046,525 | 40.2 | 32% |
| 2013 | 5,746,752 | 3,733,071 | 2,013,681 | 47.1 | 41% |
| 2014 | 9,573,381 | 3,844,475 | 5,728,906 | 63.6 | 46% |
| 2015 | 6,466,177 | 4,342,866 | 2,123,311 | 62.2 | 48% |
| 2016 | 8,478,272 | 5,498,695 | 2,979,577 | 55.6 | 41% |
| 2017 | 8,100,852 | 6,300,440 | 1,800,412 | 52.0 | 42% |
| 2018 | 9,655,449 | 6,783,645 | 2,871,804 | 53.4 | 43% |
| 2019 | 9,377,906 | 7,346,772 | 2,031,134 | 52.6 | 37% |
| 2020 | 15,132,127 | 10,202,019 | 4,930,108 | 43.7 | 33% |
| 2021 | 17,427,104 | 10,439,004 | 6,988,100 | 50.7 | 46% |
| 2022 | 20,160,998 | 9,817,635 | 10,343,363 | 66.6 | 58% |
| 2023 | 18,875,682 | 13,420,404 | 5,455,278 | 53.6 | 44% |
In its most recent public year (2023), this organization brought in $5,455,278 more than it spent. Its reserves stood at about 53.6 months of spending, up from 43.6 in 2011. Staff pay was 44% of spending. $2,813,043 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
Montana Community Development 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