Arts, Culture & Humanities
(A12)
990 on File
FRIENDS OF MONTANA SHAKESPEARE IN THE PARKS
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$845K
Total Revenue
$835K
Total Expenses
$59K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
127.0%
Operating Reserve
0.84x
Liability-to-Asset
0.0%
Revenue Diversification
74.7%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
96.7% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.0% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $845K | $835K | $59K | 96.7% | 0 |
| 2024 | $771K | $791K | $49K | 92.1% | 0 |
| 2023 | $613K | $603K | $69K | 95.7% | 0 |
| 2022 | $333K | $296K | $59K | 91.0% | 0 |
| 2021 | $204K | $99K | N/A | — | 1 |
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