Early Stage Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,652 | 56,023 | 3,629 | 3.6 | — |
| 2020 | 102,190 | 72,430 | 29,760 | 7.7 | — |
| 2021 | 165,465 | 112,390 | 53,075 | 10.6 | — |
| 2022 | 143,892 | 157,261 | −13,369 | 6.6 | — |
| 2023 | 290,244 | 300,729 | −10,485 | 3.0 | 27% |
In its most recent public year (2023), this organization spent $10,485 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 27% 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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