Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
PAY IT FORWARD SA INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
By funding entry into long-term sober living homes with well-structured recovery programs, PIFM seeks to break the cycle of homelessness by placing every destitute alcoholic/addict – who desires freedom from their disease – into a safe, positive and nurturing living environment in which to practice early recovery from addiction.
Financial Overview — FY 2023
$1.0M
Total Revenue
$978K
Total Expenses
$399K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
798.6%
Operating Reserve
4.89x
Liability-to-Asset
3.5%
Revenue Diversification
85.6%
Executive Compensation
$248K
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
|
62.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
798.6% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $978K | $399K | 62.7% | 12 |
| 2022 | $1.1M | $827K | $355K | 57.5% | 9 |
| 2021 | $507K | $505K | N/A | — | 8 |
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