Eagle Mount Billings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,591 | 355,222 | −45,631 | 9.0 | 55% |
| 2012 | 355,280 | 346,807 | 8,473 | 10.0 | 64% |
| 2013 | 370,874 | 336,715 | 34,159 | 12.3 | 54% |
| 2014 | 330,361 | 271,244 | 59,117 | 18.5 | 57% |
| 2015 | 294,958 | 289,723 | 5,235 | 16.9 | 55% |
| 2016 | 334,291 | 316,106 | 18,185 | 16.8 | 50% |
| 2017 | 315,378 | 291,886 | 23,492 | 19.3 | 59% |
| 2018 | 327,100 | 304,237 | 22,863 | 20.4 | 51% |
| 2019 | 271,695 | 355,765 | −84,070 | 13.0 | 57% |
| 2020 | 396,818 | 395,004 | 1,814 | 12.3 | 48% |
| 2021 | 421,002 | 380,505 | 40,497 | 15.4 | 46% |
| 2022 | 746,582 | 551,759 | 194,823 | 13.6 | 44% |
| 2023 | 583,055 | 718,662 | −135,607 | 8.8 | 54% |
In its most recent public year (2023), this organization spent $135,607 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 54% of spending. $340,465 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
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