Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
PLACE OF REFUGE INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$287K
Total Revenue
$333K
Total Expenses
$-128,112
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
-4.62x
Liability-to-Asset
317.6%
Revenue Diversification
79.3%
Executive Compensation
$45K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
87.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
317.6% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $287K | $333K | $-128,112 | 87.7% | 4 |
| 2022 | $331K | $290K | $-82,281 | 91.6% | 4 |
| 2021 | $213K | $242K | $-123,030 | 86.9% | 4 |
| 2019 | $161K | $171K | N/A | — | 2 |
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