Mental Health & Crisis Intervention
(F33)
990 on File
PROJECT LIVE XI INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15K
Total Revenue
$49K
Total Expenses
$-20,867
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.11x
Liability-to-Asset
117.4%
Revenue Diversification
97.3%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
71.2% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-45.2% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-221.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15K | $49K | $-20,867 | 71.2% | — |
| 2024 | $28K | $56K | $11K | 77.3% | — |
| 2023 | $26K | $62K | $39K | 80.5% | — |
| 2022 | $22K | $70K | N/A | — | 1 |
| 2021 | $26K | $56K | N/A | — | 1 |
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