Union Gospel Mission Of Missoula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 700,703 | 666,750 | 33,953 | 28.0 | 55% |
| 2021 | 1,018,578 | 912,990 | 105,588 | 21.8 | 59% |
| 2022 | 1,589,619 | 1,330,480 | 259,139 | 17.3 | 55% |
| 2023 | 1,657,956 | 1,762,575 | −104,619 | 12.4 | 53% |
In its most recent public year (2023), this organization spent $104,619 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 28 in 2020. Staff pay was 53% 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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