Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
MARYHAVEN INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.2M
Total Revenue
$34.4M
Total Expenses
$10.5M
Net Assets
596
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
3.66x
Liability-to-Asset
29.1%
Revenue Diversification
92.8%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
81.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.2M | $34.4M | $10.5M | 81.2% | 596 |
| 2022 | $32.4M | $34.2M | $12.7M | 80.3% | 662 |
| 2021 | $39.5M | $32.8M | N/A | — | 798 |
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