North Central Montana Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,941 | 208,797 | −24,856 | 24.5 | — |
| 2012 | 166,296 | 144,385 | 21,911 | 37.3 | — |
| 2013 | 515,944 | 156,408 | 359,536 | 62.0 | 32% |
| 2014 | 241,048 | 228,524 | 12,524 | 43.1 | 32% |
| 2015 | 242,131 | 216,210 | 25,921 | 47.0 | 35% |
| 2016 | 330,839 | 288,728 | 42,111 | 36.9 | 27% |
| 2017 | 278,782 | 298,237 | −19,455 | 35.0 | 27% |
| 2018 | 298,078 | 333,521 | −35,443 | 30.0 | 25% |
| 2019 | 217,169 | 179,486 | 37,683 | 58.5 | 41% |
| 2020 | 185,163 | 161,511 | 23,652 | 66.8 | 45% |
| 2021 | 526,778 | 320,074 | 206,704 | 41.5 | 48% |
| 2022 | 487,096 | 991,804 | −504,708 | 7.3 | 13% |
| 2023 | 479,833 | 332,699 | 147,134 | 27.0 | 30% |
In its most recent public year (2023), this organization brought in $147,134 more than it spent. Its reserves stood at about 27 months of spending, up from 24.5 in 2011. Staff pay was 30% 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
North Central Montana Economic Development District Inc'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