Environment
(C013)
990 on File
MONTANA CONSERVATION VOTERS EDUCATION FUND
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$539K
Total Revenue
$517K
Total Expenses
$740K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
N/A
Operating Reserve
17.18x
Liability-to-Asset
36.8%
Revenue Diversification
96.5%
Executive Compensation
$72K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
67.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.8% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $539K | $517K | $740K | 67.5% | 0 |
| 2022 | $570K | $398K | $713K | 67.7% | 0 |
| 2021 | $865K | $376K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.