Bozeman Deaconess Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,772,146 | 2,167,376 | 604,770 | 110.5 | 14% |
| 2012 | 2,575,265 | 4,491,789 | −1,916,524 | 50.3 | 8% |
| 2013 | 2,700,635 | 4,416,729 | −1,716,094 | 49.6 | 8% |
| 2014 | 3,205,725 | 2,689,542 | 516,183 | 86.8 | 11% |
| 2015 | 2,774,729 | 2,184,559 | 590,170 | 113.2 | 21% |
| 2016 | 5,738,878 | 3,771,372 | 1,967,506 | 75.7 | 10% |
| 2017 | 4,450,141 | 3,101,330 | 1,348,811 | 105.0 | 13% |
| 2018 | 4,091,027 | 2,259,659 | 1,831,368 | 150.5 | 20% |
| 2019 | 4,029,406 | 4,545,968 | −516,562 | 81.4 | 8% |
| 2020 | 10,672,225 | 4,051,239 | 6,620,986 | 117.9 | 11% |
| 2021 | 4,373,861 | 4,310,491 | 63,370 | 122.1 | 13% |
| 2022 | 2,645,645 | 4,870,075 | −2,224,430 | 89.6 | 7% |
| 2023 | 5,465,024 | 5,005,079 | 459,945 | 94.2 | 12% |
In its most recent public year (2023), this organization brought in $459,945 more than it spent. Its reserves stood at about 94.2 months of spending, down from 110.5 in 2011. Staff pay was 12% of spending. $19,426,591 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
Bozeman Deaconess Foundation'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