Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
L ARCHE ST LOUIS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$3.3M
Total Expenses
$4.6M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
234.9%
Operating Reserve
16.67x
Liability-to-Asset
17.9%
Revenue Diversification
57.2%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
79.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
234.9% | 135.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $3.3M | $4.6M | 79.2% | 73 |
| 2024 | $3.8M | $3.0M | $2.9M | 77.1% | 74 |
| 2023 | $3.5M | $2.4M | $2.7M | 78.8% | 68 |
| 2022 | $2.6M | $2.1M | $1.6M | 77.9% | 73 |
| 2021 | $1.9M | $1.8M | N/A | — | 65 |
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