Montana On A Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 250,411 | 241,648 | 8,763 | 1.3 | 4% |
| 2011 | 89,251 | 85,108 | 4,143 | 4.3 | — |
| 2012 | 47,726 | 49,529 | −1,803 | 7.0 | — |
| 2013 | 109,154 | 114,334 | −5,180 | 2.5 | — |
| 2014 | 77,549 | 62,616 | 14,933 | 7.4 | — |
| 2015 | 141,507 | 49,978 | 91,529 | 31.2 | — |
| 2016 | 199,198 | 191,363 | 7,835 | 8.6 | 0% |
| 2017 | 126,108 | 133,103 | −6,995 | 11.8 | — |
| 2018 | 236,411 | 143,971 | 92,440 | 21.0 | 0% |
| 2019 | 224,597 | 166,926 | 57,671 | 22.2 | 0% |
| 2020 | 233,871 | 260,573 | −26,702 | 13.0 | 0% |
| 2021 | 228,665 | 184,312 | 44,353 | 21.3 | 0% |
| 2022 | 164,883 | 127,478 | 37,405 | 34.4 | 0% |
| 2023 | 172,577 | 121,640 | 50,937 | 41.0 | 0% |
In its most recent public year (2023), this organization brought in $50,937 more than it spent. Its reserves stood at about 41 months of spending, up from 1.3 in 2010. Staff pay was 0% 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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