Montana Health Network Health Insurance Plan & Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,654,107 | 13,207,217 | 2,446,890 | 7.2 | 0% |
| 2012 | 15,319,545 | 14,445,304 | 874,241 | 8.8 | 0% |
| 2013 | 16,434,341 | 16,834,264 | −399,923 | 7.2 | 0% |
| 2014 | 16,893,481 | 16,518,305 | 375,176 | 7.6 | 0% |
| 2015 | 16,873,255 | 19,397,134 | −2,523,879 | 4.9 | 0% |
| 2016 | 18,884,807 | 18,969,356 | −84,549 | 4.9 | 0% |
| 2017 | 19,242,418 | 21,036,263 | −1,793,845 | 3.4 | 0% |
| 2018 | 21,200,788 | 20,978,091 | 222,697 | 3.5 | 0% |
| 2019 | 21,227,383 | 17,961,984 | 3,265,399 | 6.3 | 0% |
| 2020 | 22,383,916 | 18,746,490 | 3,637,426 | 8.5 | 0% |
| 2021 | 23,271,605 | 21,053,642 | 2,217,963 | 8.7 | 0% |
| 2022 | 22,372,514 | 21,481,933 | 890,581 | 8.8 | 0% |
| 2023 | 27,163,551 | 27,567,746 | −404,195 | 7.1 | 0% |
In its most recent public year (2023), this organization spent $404,195 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 0% 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
Montana Health Network Health Insurance Plan & Trust'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