Western Montana Creative Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,442 | 55,576 | 5,866 | 6.7 | — |
| 2021 | 121,696 | 126,908 | −5,212 | 2.4 | — |
| 2022 | 236,330 | 199,078 | 37,252 | 3.8 | 42% |
| 2023 | 303,600 | 257,905 | 45,695 | 5.1 | 39% |
In its most recent public year (2023), this organization brought in $45,695 more than it spent. Its reserves stood at about 5.1 months of spending, down from 6.7 in 2020. Staff pay was 39% 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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