Charity Search / DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL
Human Services (P60Z) IRS Verified DX Registered 990 on File

DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL

EIN: 81-0300207 · BILLINGS, MT 59103-2016 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 76/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$8.8M
Total Revenue
$8.4M
Total Expenses
$3.1M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.9%
Fundraising Efficiency N/A
Operating Reserve 4.38x
Liability-to-Asset 27.1%
Revenue Diversification 84.9%
Executive Compensation $305K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M 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
90.9% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
9.1% 11.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
4.4 mo 9.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
27.1% 12.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
84.9% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
-8.2% 5.5%
P10P90
Expense growth
Year over year expense growth
-9.4% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
3.8% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $8.8M $8.4M $3.1M 90.9% 143
2024 $9.6M $9.3M $2.7M 90.8% 158
2023 $11.4M $11.1M $2.5M 92.3% 177
2022 $10.5M $10.1M $2.3M 91.9% 202
2021 $22.4M $11.3M N/A 188
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Organization Details
EIN
81-0300207
State
MT
City
BILLINGS
ZIP
59103-2016
Classification
P60Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
15
Form 990
On File
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