Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
MISSOULA DOWNTOWN FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$689K
Total Revenue
$548K
Total Expenses
$1.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
22.72x
Liability-to-Asset
1.1%
Revenue Diversification
96.5%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
95.9% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $689K | $548K | $1.0M | 95.9% | 0 |
| 2023 | $546K | $273K | $887K | 94.3% | 0 |
| 2022 | $619K | $843K | $604K | 98.6% | 0 |
| 2021 | $784K | $298K | N/A | — | 0 |
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