Environment
(C60)
990 on File
MONTANA WILDERNESS SCHOOL
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$382K
Total Revenue
$572K
Total Expenses
$120K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
7.7%
Revenue Diversification
52.7%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 1,592 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
|
87.1% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-49.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $382K | $572K | $120K | 87.1% | 17 |
| 2024 | $758K | $780K | $310K | 85.4% | 33 |
| 2023 | $837K | $900K | $332K | 87.7% | 33 |
| 2022 | $794K | $695K | $395K | 86.0% | 30 |
| 2021 | $828K | $727K | N/A | — | 10 |
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