Montage Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,137,335 | 12,564,267 | 27,573,068 | 200.6 | 0% |
| 2012 | 43,763,070 | 12,349,084 | 31,413,986 | 250.9 | 16% |
| 2013 | 75,383,859 | 15,361,347 | 60,022,512 | 276.2 | 26% |
| 2014 | 36,849,952 | 15,922,183 | 20,927,769 | 295.3 | 34% |
| 2015 | 45,224,385 | 20,172,623 | 25,051,762 | 242.5 | 27% |
| 2016 | 14,398,267 | 16,840,444 | −2,442,177 | 420.4 | 15% |
| 2017 | 19,132,585 | 45,771,506 | −26,638,921 | 169.3 | 6% |
| 2018 | 71,216,800 | 27,407,736 | 43,809,064 | 373.1 | 12% |
| 2019 | 36,669,842 | 28,298,712 | 8,371,130 | 407.4 | 19% |
| 2020 | 24,934,735 | 50,715,538 | −25,780,803 | 238.8 | 12% |
| 2021 | 42,567,907 | 47,480,157 | −4,912,250 | 298.0 | 10% |
| 2022 | 340,757,665 | 34,309,667 | 306,447,998 | 472.6 | 13% |
| 2023 | 159,112,054 | 60,407,417 | 98,704,637 | 308.9 | 10% |
In its most recent public year (2023), this organization brought in $98,704,637 more than it spent. Its reserves stood at about 308.9 months of spending, up from 200.6 in 2011. Staff pay was 10% of spending. $193,627,532 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
Montage Health'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