Montana State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,054,276 | 9,229,142 | 7,825,134 | 168.5 | 22% |
| 2012 | 41,517,219 | 18,001,919 | 23,515,300 | 98.7 | 15% |
| 2013 | 15,492,155 | 13,686,525 | 1,805,630 | 141.4 | 28% |
| 2014 | 25,822,754 | 27,258,889 | −1,436,135 | 78.1 | 16% |
| 2015 | 23,208,126 | 22,903,690 | 304,436 | 91.9 | 17% |
| 2016 | 84,697,019 | 26,905,471 | 57,791,548 | 101.2 | 14% |
| 2017 | 35,549,113 | 32,673,895 | 2,875,218 | 88.3 | 12% |
| 2018 | 30,477,479 | 42,215,439 | −11,737,960 | 67.7 | 9% |
| 2019 | 41,261,685 | 32,729,666 | 8,532,019 | 91.9 | 11% |
| 2020 | 31,692,855 | 22,517,889 | 9,174,966 | 135.1 | 17% |
| 2021 | 36,483,820 | 26,057,212 | 10,426,608 | 143.2 | 14% |
| 2022 | 68,811,892 | 46,879,130 | 21,932,762 | 79.3 | 10% |
| 2023 | 61,224,540 | 29,360,325 | 31,864,215 | 146.4 | 20% |
In its most recent public year (2023), this organization brought in $31,864,215 more than it spent. Its reserves stood at about 146.4 months of spending, down from 168.5 in 2011. Staff pay was 20% of spending. $343,771,617 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
Montana State University 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