Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
PARTNERS IN RECOVERY LLC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.1M
Total Revenue
$44.0M
Total Expenses
$28.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.9%
Fundraising Efficiency
N/A
Operating Reserve
7.64x
Liability-to-Asset
15.7%
Revenue Diversification
96.1%
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
24.9% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
73.4% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 30.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.1M | $44.0M | $28.0M | 24.9% | 0 |
| 2023 | $52.6M | $46.4M | $23.0M | 32.9% | 0 |
| 2022 | $47.4M | $41.0M | $15.1M | 82.8% | 0 |
| 2021 | $45.7M | $39.2M | N/A | — | 568 |
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