Billings Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766,640 | 2,618,919 | 147,721 | 6.4 | 38% |
| 2012 | 2,827,246 | 2,526,576 | 300,670 | 8.1 | 38% |
| 2013 | 2,805,706 | 2,669,497 | 136,209 | 8.2 | 42% |
| 2014 | 2,890,901 | 2,630,670 | 260,231 | 9.6 | 45% |
| 2015 | 3,493,670 | 2,724,178 | 769,492 | 12.6 | 43% |
| 2016 | 2,809,350 | 2,866,735 | −57,385 | 11.7 | 43% |
| 2017 | 3,293,483 | 2,912,483 | 381,000 | 13.1 | 47% |
| 2018 | 6,133,144 | 3,119,954 | 3,013,190 | 23.8 | 50% |
| 2019 | 4,104,227 | 3,405,311 | 698,916 | 24.3 | 47% |
| 2020 | 3,677,883 | 3,863,371 | −185,488 | 20.5 | 41% |
| 2021 | 4,382,521 | 3,972,003 | 410,518 | 21.1 | 48% |
| 2022 | 5,137,864 | 4,739,214 | 398,650 | 19.4 | 51% |
| 2023 | 4,294,045 | 4,876,808 | −582,763 | 17.7 | 42% |
In its most recent public year (2023), this organization spent $582,763 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 6.4 in 2011. Staff pay was 42% of spending. $1,626,646 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
Billings Middle School'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