P — Human ServicesEIN: 810300207

District 7 Human Resources Development Council

Billings, Montana

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$11.4M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$2.5M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.5%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
31.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,377,247↑9%$11,124,630↑10%$3,639,886↑14%
2022$10,482,059↓8%$10,137,800↓11%$3,186,108↑5%
2021$11,353,737↑39%$11,349,786↑38%$3,027,448↑13%
2020$8,185,843↓10%$8,209,483↓8%$2,671,180↓7%
2019$9,059,180↑11%$8,961,195↑11%$2,869,982↑3%
2018$8,188,115↑1%$8,082,303↑1%$2,790,335
2017$8,087,106↑7%$8,031,973↑6%$2,787,285↓2%
2016$7,575,993↑3%$7,575,434↑3%$2,835,914↑4%
2015$7,332,993↓4%$7,338,430↓6%$2,735,931↓1%
2014$7,674,606↓6%$7,792,283↓4%$2,769,175↓6%
2013$8,169,846↑5%$8,123,164↑4%$2,948,110↓2%
2012$7,780,952↓17%$7,801,872↓19%$3,014,704↓7%
2011$9,427,851$9,607,658$3,236,545

Frequently Asked Questions

What does District 7 Human Resources Development Council do?▼

District 7 Human Resources Development Council is a human services nonprofit organization based in Montana. It is classified under NTEE code P60Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is District 7 Human Resources Development Council financially healthy?▼

Based on our 9-metric Financial Health Score model, District 7 Human Resources Development Council has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does District 7 Human Resources Development Council generate?▼

District 7 Human Resources Development Council reports $8.8M in annual revenue and holds $4.2M in total assets, based on IRS filings.

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