Montana Theatreworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,927 | 657,586 | 290,341 | 24.0 | 28% |
| 2012 | 687,513 | 828,570 | −141,057 | 17.0 | 25% |
| 2013 | 659,515 | 851,002 | −191,487 | 13.8 | 31% |
| 2014 | 871,942 | 932,623 | −60,681 | 11.9 | 29% |
| 2015 | 989,981 | 1,037,669 | −47,688 | 10.1 | 24% |
| 2016 | 1,048,674 | 993,450 | 55,224 | 11.2 | 26% |
| 2017 | 1,123,197 | 1,213,538 | −90,341 | 8.3 | 24% |
| 2018 | 1,219,288 | 1,109,905 | 109,383 | 10.2 | 26% |
| 2019 | 1,004,371 | 1,052,367 | −47,996 | 10.3 | 30% |
| 2020 | 814,727 | 611,720 | 203,007 | 21.6 | 42% |
| 2021 | 1,183,998 | 661,070 | 522,928 | 29.5 | 39% |
| 2022 | 1,018,287 | 1,109,543 | −91,256 | 16.6 | 31% |
| 2023 | 1,085,888 | 1,043,650 | 42,238 | 18.1 | 32% |
In its most recent public year (2023), this organization brought in $42,238 more than it spent. Its reserves stood at about 18.1 months of spending, down from 24 in 2011. Staff pay was 32% 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 Theatreworks 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