Philanthropy & Grantmaking
(T31Z)
990 on File
CENTRAL MONTANA FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.9M
Total Revenue
$11.7M
Total Expenses
$65.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
67.00x
Liability-to-Asset
2.2%
Revenue Diversification
85.9%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
95.9% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.0 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
475.0% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.8% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.0% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.9M | $11.7M | $65.2M | 95.9% | 2 |
| 2023 | $5.2M | $5.7M | $42.4M | 91.8% | 2 |
| 2022 | $5.0M | $7.0M | $40.2M | 94.9% | 2 |
| 2021 | $28.2M | $2.8M | N/A | — | 2 |
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