ROCKY MOUNTAIN DEVELOPMENT COUNCIL

HELENA, MT, 59601 (406) 447-1680 Est. 1966 EIN 81-0296458

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.rmdc.net

Mission

ROCKY MOUNTAIN DEVELOPMENT COUNCIL PROVIDES A VARIETY OF SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES IN THE STATE OF MONTANA.

Grants Awarded · 56 grants

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Financials

Total Revenue

$10,832,113

Total Expenses

$10,613,761

Net Assets

$19,839,722

146 employees 1,065 volunteers

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

Financial Health

Operating Reserve

22.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.4%

Expenses ↑ 0.6%

Revenue Sources

Contributions 82.0% Earned revenue 15.6% Investment 2.7%

Expense Breakdown

Program 98.9% Management 0.9% Fundraising 0.2%

Officers & Trustees (16)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$10,832,113 ↓	$10,613,761	$19,839,722
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,849,630 ↓	$10,414,543	$19,300,941
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$11,944,911	$10,431,095	$18,865,854
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$11,944,911 ↓	$10,431,095	$18,865,854
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,980,509	$9,562,266	$17,352,038
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,980,509 ↑	$9,562,266	$17,352,038
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,197,285 ↑	$9,011,752	$13,933,795
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$8,853,475	$8,629,375	$11,631,125