Missoula Writing Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 204,572 | 240,996 | −36,424 | 3.2 | 68% |
| 2021 | 307,525 | 272,034 | 35,491 | 4.4 | 63% |
| 2022 | 388,275 | 321,668 | 66,607 | 6.2 | 65% |
| 2023 | 287,077 | 369,287 | −82,210 | 1.5 | 68% |
In its most recent public year (2023), this organization spent $82,210 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.2 in 2020. Staff pay was 68% 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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