Charity Search / CLAY STUDIO OF MISSOULA
Education (B99) 990 on File

CLAY STUDIO OF MISSOULA

EIN: 81-0523194 · MISSOULA, MT 59802-2389 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$469K
Total Expenses
$1.1M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.0%
Fundraising Efficiency 50.0%
Operating Reserve 29.08x
Liability-to-Asset 0.0%
Revenue Diversification 72.9%
Executive Compensation $56K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations (United States, Education, $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
80.0% 89.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.1% 8.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
50.0% 2.5%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
29.1 mo 9.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
72.9% 89.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
194.7% 8.4%
P10P90
Expense growth
Year over year expense growth
-1.4% 9.0%
P10P90
Surplus margin
Surplus as a share of revenue
64.0% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.3M $469K $1.1M 80.0% 19
2023 $442K $476K $299K 79.9% 14
2022 $403K $406K $326K 79.0% 19
2021 $440K $323K N/A — 15
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
81-0523194
State
MT
City
MISSOULA
ZIP
59802-2389
Classification
B99
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search