Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
REFOCUS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ReFocus, Inc. is a non-profit human service agency which serves adults with differing physical and developmental needs. We are an organization of dedicated people offering opportunities for growth in a loving, trusting, and challenging environment. We value and encourage the enhancement of the whole person, each with unique talents and strengths. We also value the right of using these gifts to make informed life choices.
Financial Overview — FY 2023
$21.7M
Total Revenue
$20.6M
Total Expenses
$11.9M
Net Assets
295
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
277.6%
Operating Reserve
6.90x
Liability-to-Asset
18.6%
Revenue Diversification
96.1%
Executive Compensation
$601K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
277.6% | 320.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.7M | $20.6M | $11.9M | 85.7% | 295 |
| 2022 | $17.9M | $16.9M | $10.6M | 85.0% | 272 |
| 2021 | $15.8M | $15.0M | N/A | — | 280 |
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