Environment
(C340)
990 on File
MONTANA LAND RELIANCE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.1M
Total Revenue
$23.2M
Total Expenses
$36.6M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
179.6%
Operating Reserve
18.95x
Liability-to-Asset
0.6%
Revenue Diversification
93.9%
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
94.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 3.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
179.6% | 1344.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.1M | $23.2M | $36.6M | 94.1% | 37 |
| 2023 | $37.9M | $17.7M | $33.6M | 94.9% | 37 |
| 2022 | $13.4M | $13.9M | $12.4M | 94.9% | 33 |
| 2021 | $43.7M | $16.2M | N/A | — | 33 |
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