Human Resource Development Council of District IX Inc
32 S Tracy Ave, Bozeman, MT · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $29,426,421 | $22,985,340 | $62,606,296 |
| FY2024 | $28,282,026 | $20,915,661 | $57,172,099 |
| FY2023 | $31,432,609 | $20,987,997 | $51,013,590 |
| FY2022 | $20,823,174 | $21,357,069 | $37,151,942 |
| FY2021 | $27,758,445 | $21,773,698 | $34,205,241 |
| FY2020 | $22,159,561 | $17,391,272 | $28,523,637 |
| FY2019 | $20,386,384 | $15,741,825 | $23,756,695 |
| FY2018 | $15,045,811 | $13,769,169 | $18,775,527 |
| FY2017 | $14,932,933 | $13,542,722 | $17,427,532 |
| FY2016 | $13,452,551 | $13,205,147 | $15,978,802 |
| FY2015 | $10,975,862 | $11,922,712 | $13,677,827 |
| FY2014 | $11,040,673 | $11,375,499 | $14,656,340 |
| FY2013 | $11,237,826 | $11,242,244 | $14,946,544 |
| FY2012 | $10,398,375 | $11,924,619 | $14,951,295 |
Form 990 filings
The returns filed by Human Resource Development Council of District IX Inc (EIN 81-0350886), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $26,588,583 | 90% |
| Program service revenue | $2,065,468 | 7% |
| Other revenue | $772,370 | 3% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $19,694,142 | 86% |
| Management & general | $2,893,484 | 13% |
| Fundraising | $397,714 | 2% |
What the numbers show
- Contributions & grants made up 90% of total revenue in FY2025.
- Program services accounted for 86% of functional expenses, management & general 13%, and fundraising 2%.
- 86% of functional expenses went to program services in FY2025. That is higher than 43.9% of 2882 Human Services organizations nationwide (too few in MT for a state comparison).
- Net assets covered about 32.7 months of expenses at the end of the reporting year. That puts it in the 71st percentile among 248 Human Services organizations in MT.
- Total revenue was higher than 99.6% of 249 Human Services organizations in MT.
- Total revenue rose from $10,398,375 in FY2012 to $29,426,421 in FY2025. Revenue increased in 9 and decreased in 4 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2012, FY2013, FY2014, FY2015, FY2022).
- The highest revenue on record here is $31,432,609 in FY2023.
- Net assets grew from $14,951,295 to $62,606,296 between FY2012 and FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES THE ORGANIZATION WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION. WE EXIST TO INSTILL HOPE, DEVELOP RESOURCES, DESIGN SOLUTIONS AND CHANGE LIVES.
IRS status
| Ruling year | 1975 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P200 — Human Services |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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