Arts, Culture & Humanities
(A70)
IRS Verified
DX Registered
990 on File
UNITED WAY OF BEAVERHEAD COUNTY INC
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$166K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
10.28x
Liability-to-Asset
36.6%
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
80.3% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $166K | $143K | 80.3% | — |
| 2023 | $185K | $198K | $145K | 84.6% | — |
| 2022 | $129K | $106K | $158K | 77.6% | — |
| 2021 | $575K | $220K | N/A | — | 0 |
| 2019 | $182K | $156K | N/A | — | 1 |
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