Montana Outdoor Science School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 294,560 | 288,705 | 5,855 | 8.8 | 61% |
| 2021 | 759,236 | 448,587 | 310,649 | 14.0 | 60% |
| 2022 | 847,039 | 698,558 | 148,481 | 11.1 | 59% |
| 2023 | 693,827 | 865,812 | −171,985 | 6.6 | 65% |
In its most recent public year (2023), this organization spent $171,985 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8.8 in 2020. Staff pay was 65% 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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