Charity Search / BILLINGS DEPOT INC
Arts, Culture & Humanities (A800) 990 on File

BILLINGS DEPOT INC

EIN: 81-0500554 · BILLINGS, MT 59101-2420 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$690K
Total Revenue
$786K
Total Expenses
$1.5M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.7%
Fundraising Efficiency N/A
Operating Reserve 22.58x
Liability-to-Asset 33.0%
Revenue Diversification 85.6%
Executive Compensation $110K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations (United States, Arts, Culture & Humanities, $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
94.7% 82.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.9% 14.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
22.6 mo 9.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
33.0% 1.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
85.6% 79.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
14.8% 8.1%
P10P90
Expense growth
Year over year expense growth
15.3% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-13.9% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $690K $786K $1.5M 94.7% 16
2023 $601K $682K $1.6M 94.6% 16
2021 $708K $581K N/A 18
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Organization Details
EIN
81-0500554
State
MT
City
BILLINGS
ZIP
59101-2420
Classification
A800
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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