Environment
(C300)
990 on File
MONTANA ASSOCIATION OF CONSERVATION DISTRICTS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$992K
Total Expenses
$684K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
N/A
Operating Reserve
8.28x
Liability-to-Asset
12.1%
Revenue Diversification
71.8%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.8% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $992K | $684K | 55.8% | 17 |
| 2022 | $979K | $1.1M | $669K | 57.5% | 19 |
| 2021 | $1.1M | $1.1M | N/A | — | 14 |
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