Environment
(C30Z)
IRS Verified
DX Registered
990 on File
MONTANA RAPTOR CONSERVATION CENTER
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$376K
Total Revenue
$642K
Total Expenses
$2.6M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.1%
Fundraising Efficiency
N/A
Operating Reserve
47.77x
Liability-to-Asset
0.4%
Revenue Diversification
88.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
63.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $376K | $642K | $2.6M | 63.1% | 4 |
| 2024 | $696K | $562K | $2.8M | 72.3% | 3 |
| 2023 | $553K | $461K | $2.4M | 64.3% | 3 |
| 2022 | $324K | $371K | $2.1M | 43.8% | 2 |
| 2021 | $347K | $256K | N/A | — | 3 |
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