Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
SOUTHLAKE TRI-CITY MANAGEMENT CORP
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$59.3M
Total Revenue
$59.4M
Total Expenses
$34.3M
Net Assets
429
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
0.0%
Operating Reserve
6.92x
Liability-to-Asset
18.3%
Revenue Diversification
87.4%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $59.3M | $59.4M | $34.3M | 96.8% | 429 |
| 2022 | $80.7M | $79.7M | N/A | — | 429 |
| 2021 | $57.0M | $49.9M | N/A | — | 414 |
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