Recreation & Sports
(N32)
990 on File
MONTANA STATE PARKS FOUNDATION INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$210K
Total Revenue
$409K
Total Expenses
$456K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
13.38x
Liability-to-Asset
12.4%
Revenue Diversification
88.2%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
87.5% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
114.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-94.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $210K | $409K | $456K | 87.5% | 1 |
| 2024 | $194K | $191K | $654K | 60.2% | 2 |
| 2023 | $668K | $426K | $651K | 92.0% | 1 |
| 2022 | $326K | $181K | $388K | 72.3% | 1 |
| 2021 | $270K | $213K | N/A | — | 1 |
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