Missoula Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,102 | 57,522 | −8,420 | 5.9 | — |
| 2012 | 79,466 | 85,249 | −5,783 | 3.1 | — |
| 2013 | 114,367 | 77,383 | 36,984 | 9.2 | — |
| 2014 | 377,997 | 342,933 | 35,064 | 3.3 | 10% |
| 2015 | 457,709 | 439,554 | 18,155 | 3.1 | 15% |
| 2016 | 637,783 | 559,238 | 78,545 | 4.1 | 21% |
| 2017 | 617,870 | 630,993 | −13,123 | 2.3 | 21% |
| 2018 | 676,768 | 581,161 | 95,607 | 4.6 | 25% |
| 2019 | 462,656 | 483,090 | −20,434 | 5.4 | 36% |
| 2020 | 518,177 | 584,455 | −66,278 | 4.4 | 16% |
| 2021 | 579,738 | 346,127 | 233,611 | 15.7 | 32% |
| 2022 | 1,346,209 | 892,708 | 453,501 | 11.5 | 16% |
| 2023 | 1,194,118 | 649,949 | 544,169 | 27.4 | 33% |
In its most recent public year (2023), this organization brought in $544,169 more than it spent. Its reserves stood at about 27.4 months of spending, up from 5.9 in 2011. Staff pay was 33% of spending. $1,309,789 of its net assets are donor-restricted.
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
Missoula Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works