Civic Intelligence

United Way of Yellowstone County

EIN 81-0287507 • 501(c)3 • Billings, MT

View Organization Page

Profile

The united way of yellowstone county is the primary community-building organization. We provide leadership to effectively mobilize people, and financial and strategic resources to improve people's lives. We identify and address priority needs and provide solutions that achieve measurable results and sustained community change.

2173 Overland AveBillings, MT 59102

www.unitedwayyellowstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,407

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,828,152

Up $2,671,620 (+64%) from 2023

Liabilities

Up

$741,073

Up $12,124 (+1.7%) from 2023

Net Assets

Up

$6,087,079

Up $2,659,496 (+78%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$5,292,274

Up $2,801,198 (+112%) from 2023

Expenses

Up

$2,591,869

Up $122,698 (+5.0%) from 2023

Net Income

Up

$2,700,405

Up $2,678,500 (+12228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,327,202Liabilities 2011: $530,022Net Assets 2011: $2,797,1802011Assets 2012: $4,203,403Liabilities 2012: $1,426,817Net Assets 2012: $2,776,5862012Assets 2013: $4,223,250Liabilities 2013: $1,359,040Net Assets 2013: $2,864,2102013Assets 2014: $3,947,583Liabilities 2014: $1,172,434Net Assets 2014: $2,775,1492014Assets 2015: $4,166,427Liabilities 2015: $1,248,338Net Assets 2015: $2,918,0892015Assets 2016: $4,119,742Liabilities 2016: $1,223,349Net Assets 2016: $2,896,3932016Assets 2017: $4,077,770Liabilities 2017: $1,111,673Net Assets 2017: $2,966,0972017Assets 2018: $3,999,006Liabilities 2018: $1,022,683Net Assets 2018: $2,976,3232018Assets 2019: $3,843,260Liabilities 2019: $1,016,622Net Assets 2019: $2,826,6382019Assets 2020: $3,891,977Liabilities 2020: $1,190,138Net Assets 2020: $2,701,8392020Assets 2021: $4,317,705Liabilities 2021: $1,000,868Net Assets 2021: $3,316,8372021Assets 2022: $4,144,562Liabilities 2022: $882,544Net Assets 2022: $3,262,0182022Assets 2023: $4,156,532Liabilities 2023: $728,949Net Assets 2023: $3,427,5832023Assets 2024: $6,828,152Liabilities 2024: $741,073Net Assets 2024: $6,087,0792024

Highlighted filing

2024

Assets$6,828,152
Liabilities$741,073
Net Assets$6,087,079
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,431,484Expenses 2011: $2,328,712Net Income 2011: $102,7722011Expenses 2012: $2,377,3492012Expenses 2013: $2,427,4742013Revenue 2014: $1,860,209Expenses 2014: $2,073,512Net Income 2014: -$213,3032014Revenue 2015: $1,968,708Expenses 2015: $1,783,441Net Income 2015: $185,2672015Revenue 2016: $2,040,642Expenses 2016: $1,969,890Net Income 2016: $70,7522016Revenue 2017: $2,042,688Expenses 2017: $2,116,003Net Income 2017: -$73,3152017Revenue 2018: $1,885,655Expenses 2018: $1,889,210Net Income 2018: -$3,5552018Revenue 2019: $1,904,712Expenses 2019: $2,072,504Net Income 2019: -$167,7922019Revenue 2020: $2,196,325Expenses 2020: $2,343,096Net Income 2020: -$146,7712020Revenue 2021: $2,826,216Expenses 2021: $2,500,109Net Income 2021: $326,1072021Revenue 2022: $2,629,330Expenses 2022: $2,343,932Net Income 2022: $285,3982022Revenue 2023: $2,491,076Expenses 2023: $2,469,171Net Income 2023: $21,9052023Revenue 2024: $5,292,274Expenses 2024: $2,591,869Net Income 2024: $2,700,4052024

Highlighted filing

2024

Revenue$5,292,274
Expenses$2,591,869
Net Income$2,700,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,828,152
Liabilities
$741,073
Net assets
$6,087,079
Revenue
$5,292,274
Expenses
$2,591,869
Net income
$2,700,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.74$6.09$5.29$2.59$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.73$3.43$2.49$2.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.88$3.26$2.63$2.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.00$3.32$2.83$2.50$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.19$2.70$2.20$2.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.02$2.83$1.90$2.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.02$2.98$1.89$1.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.11$2.97$2.04$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.22$2.90$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.25$2.92$1.97$1.78$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.17$2.78$1.86$2.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.36$2.86$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.43$2.78$2.38
2011Summary only. Only limited summary data is available for this year.$3.33$0.53$2.80$2.43$2.33$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits