Mental Health & Crisis Intervention
(F21)
990 on File
COUNCIL ON ADDICTIONS OF NEW YORK STATE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11K
Total Revenue
$12K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
25.67x
Liability-to-Asset
N/A
Revenue Diversification
70.5%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
65.2% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 11.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11K | $12K | $25K | 65.2% | — |
| 2022 | $9K | $18K | $27K | 77.9% | — |
| 2021 | $47K | $26K | N/A | — | 1 |
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