Billings Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 408,140 | 388,625 | 19,515 | 66.8 | 17% |
| 2012 | 397,702 | 447,469 | −49,767 | 56.7 | 26% |
| 2013 | 495,252 | 521,856 | −26,604 | 48.0 | 25% |
| 2014 | 524,600 | 547,322 | −22,722 | 45.3 | 29% |
| 2015 | 630,722 | 608,887 | 21,835 | 41.1 | 34% |
| 2016 | 717,861 | 600,824 | 117,037 | 44.0 | 35% |
| 2017 | 514,628 | 639,118 | −124,490 | 39.1 | 34% |
| 2018 | 585,032 | 788,909 | −203,877 | 28.5 | 0% |
| 2019 | 471,368 | 597,508 | −126,140 | 35.3 | 40% |
| 2020 | 499,116 | 523,527 | −24,411 | 39.7 | 41% |
| 2021 | 559,343 | 581,451 | −22,108 | 35.3 | 41% |
| 2023 | 601,201 | 682,078 | −80,877 | 27.7 | 43% |
In its most recent public year (2023), this organization spent $80,877 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 66.8 in 2011. Staff pay was 43% 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
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