Public & Societal Benefit
(W30)
990 on File
MONTANA WARRIORS ON THE WATER
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$58K
Total Expenses
$229K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
85.1%
Operating Reserve
47.63x
Liability-to-Asset
N/A
Revenue Diversification
80.3%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
99.0% | 81.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.1% | 44.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.6 mo | 14.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $58K | $229K | 99.0% | — |
| 2023 | $124K | $50K | $235K | 96.2% | — |
| 2022 | $66K | $52K | $160K | 98.9% | — |
| 2021 | $215K | $67K | N/A | — | 1 |
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