FAMILY SERVICE

BILLINGS, MT, 59103 (406) 259-2269 Est. 1906 EIN 81-0232120

P40Z - Human Services 990 - Public charity return 501(c)(3)

www.billingsfamilyservice.org

Mission

FAMILY SERVICE PREVENTS HUNGER, HOMELESSNESS AND POVERTY IN YELLOWSTONE COUNTY AND SURROUNDING AREAS THROUGH COMMUNITY INVOLVEMENT. THIS IS ACCOMPLISHED THROUGH FOCUSING ON THE CORE VALUES OF HOPE, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION.

Financials

Total Revenue

$8,404,418

Total Expenses

$8,283,454

Net Assets

$7,124,830

50 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.5%

Expenses ↓ 7.7%

Revenue Sources

Contributions 88.7% Investment 1.6% Other 10.0%

Expense Breakdown

Program 94.0% Management 3.3% Fundraising 2.7%

Officers & Key Employees (14)

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Grants Received (58)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$8,404,418 ↑	$8,283,454	$7,124,830
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,272,389 ↑	$9,536,259	$7,243,137
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$7,843,878 ↓	$8,121,153	$8,504,591
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$9,777,293 ↓	$9,532,948	$8,800,383
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$9,961,985 ↑	$6,608,484	$8,538,367
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$5,811,819	$4,381,837	$4,987,142