North-Missoula Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 317,340 | 260,579 | 56,761 | 121.8 | 55% |
| 2021 | 831,769 | 632,780 | 198,989 | 53.9 | 0% |
| 2022 | 722,821 | 345,041 | 377,780 | 112.1 | 51% |
| 2023 | 1,376,985 | 437,210 | 939,775 | 114.2 | 42% |
In its most recent public year (2023), this organization brought in $939,775 more than it spent. Its reserves stood at about 114.2 months of spending, down from 121.8 in 2020. Staff pay was 42% 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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