Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
MONTANA SKATEPARK ASSOCIATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Montana Skatepark Association (MSA) is a growing organization of people who have recognized the value that free skateparks provide to communities in the state of Montana. We feel that skateboarding is a healthy, recreational activity that can be enjoyed by people of all ages both as participants and as spectators. Skateboarding equipment is inexpensive and the facilities, once built, require very little maintenance.
Financial Overview — FY 2023
$246K
Total Revenue
$137K
Total Expenses
$514K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
45.08x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Executive Compensation
$15K
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $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
|
92.7% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 4.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $246K | $137K | $514K | 92.7% | 0 |
| 2022 | $209K | $140K | $404K | 95.6% | 0 |
| 2021 | $457K | $183K | N/A | — | 0 |
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