Eagle Mount - Bozeman
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,694,698 | 1,210,695 | 484,003 | 58.9 | 41% |
| 2012 | 1,103,369 | 1,326,245 | −222,876 | 52.7 | 41% |
| 2013 | 1,491,746 | 1,429,450 | 62,296 | 49.5 | 42% |
| 2014 | 1,256,365 | 1,405,884 | −149,519 | 49.8 | 45% |
| 2015 | 1,748,823 | 1,455,485 | 293,338 | 50.0 | 45% |
| 2016 | 2,881,820 | 1,499,222 | 1,382,598 | 59.5 | 48% |
| 2017 | 2,478,194 | 1,623,071 | 855,123 | 62.5 | 47% |
| 2018 | 2,282,359 | 1,795,324 | 487,035 | 62.0 | 46% |
| 2019 | 2,038,609 | 2,041,994 | −3,385 | 54.5 | 45% |
| 2020 | 1,652,236 | 1,772,407 | −120,171 | 61.7 | 44% |
| 2021 | 4,315,685 | 3,080,868 | 1,234,817 | 38.7 | 39% |
| 2022 | 2,822,549 | 2,968,045 | −145,496 | 34.9 | 48% |
| 2023 | 3,715,703 | 3,195,463 | 520,240 | 36.5 | 55% |
In its most recent public year (2023), this organization brought in $520,240 more than it spent. Its reserves stood at about 36.5 months of spending, down from 58.9 in 2011. Staff pay was 55% of spending. $5,478,441 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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