Western Montana Gay And Lesbian Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 132,745 | 47,014 | 85,731 | 24.9 | — |
| 2018 | 9,820 | 22,237 | −12,417 | 46.0 | — |
| 2019 | 42,683 | 43,194 | −511 | 19.7 | — |
| 2020 | 65,031 | 43,822 | 21,209 | 25.2 | — |
| 2021 | 47,574 | 42,242 | 5,332 | 27.6 | — |
| 2022 | 91,542 | 101,112 | −9,570 | 10.4 | — |
| 2023 | 172,396 | 145,797 | 26,599 | 9.4 | 54% |
In its most recent public year (2023), this organization brought in $26,599 more than it spent. Its reserves stood at about 9.4 months of spending, down from 24.9 in 2017. Staff pay was 54% 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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