WESTERN ORGANIZATION OF RESOURCE COUNCILS

BILLINGS, MT, 59101-4106 (406) 252-9672 Est. 1979 EIN 45-0356819
Form 990 501(c)(4)
www.worc.org

Mission

TO ADVANCE THE VISION OF THE DEMOCRATIC, SUSTAINABLE, AND JUST SOCIETY THROUGH COMMUNITY ACTION. WORC IS COMMITTED TO BUILDING SUSTAINABLE ENVIRONMENTAL AND ECONOMIC COMMUNITIES THAT BALANCE ECONOMIC GROWTH WITH THE HEALTH OF PEOPLE AND STEWARDSHIP OF THEIR LAND, WATER, AND AIR RESOURCES.

Giving Portfolio

Total Grants
20
Total Giving
$1.3M
Recipients
20
Years Active
2020 - 2024
Avg grant: $69,886 Median: $63,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202412$782K $65K111
20231$78K $78K01
20222$158K $79K20
20205$290K $58K50

Sectors Funded

Environment
5
Community Improvement
3
Health Care
2
Public & Societal Benefit
2
Civil Rights & Advocacy
1
Education
1
Unknown
1

Top States

Montana
12
Alaska
2
Minnesota
1
South Dakota
1
North Carolina
1
District of Columbia
1
North Dakota
1
Colorado
1

Grantee Size Profile

$1M - $5M
5
$5M - $10M
4
$500K - $1M
4
Under $100K
1
$100K - $500K
1

Top Grantees

and 9 more grantees

Grants Awarded · 15 grants

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Financials

Total Revenue
$6,943,256
Total Expenses
$7,105,711
Net Assets
$1,149,772
61 employees 19 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.9 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 111.2%
Expenses ↑ 121.2%
Revenue Sources
Contributions 96.3% Earned revenue 3.4% Investment 0.2%
Expense Breakdown
Program 89.0% Management 2.0% Fundraising 9.0%

Officers & Trustees (22)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$6,943,256 $7,105,711$1,149,772
2023 Form 990$3,287,900 $3,211,915$1,312,227
2022 Form 990$3,162,429 $3,272,625$913,503
2020 Form 990$3,248,060 $3,239,364$788,878
2018 Form 990$2,373,039 $2,442,900$841,438

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EIN: 45-0356819 · Source: IRS Form 990 e-file data