Human Services
(P820)
IRS Verified
DX Registered
990 on File
EAGLE MOUNT BILLINGS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$827K
Total Revenue
$669K
Total Expenses
$686K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
18.2%
Operating Reserve
12.31x
Liability-to-Asset
4.2%
Revenue Diversification
59.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
75.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.2% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $827K | $669K | $686K | 75.1% | 35 |
| 2023 | $583K | $719K | $529K | 79.3% | 32 |
| 2022 | $747K | $552K | $628K | 66.4% | 20 |
| 2021 | $667K | $381K | N/A | — | 20 |
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