Community Improvement
(S30)
990 on File
BOZEMAN FIBER
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$5.8M
Total Expenses
$-4,249,041
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
-8.81x
Liability-to-Asset
104.1%
Revenue Diversification
89.0%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
79.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
165.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $5.8M | $-4,249,041 | 79.6% | 6 |
| 2024 | $2.1M | $2.2M | $-49,576 | 73.2% | 5 |
| 2023 | $1.6M | $1.3M | $-189,874 | 60.6% | 6 |
| 2022 | $1.1M | $960K | $-496,754 | 40.9% | 5 |
| 2021 | $594K | $663K | N/A | — | 1 |
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