Mental Health & Crisis Intervention
(F33)
990 on File
BRUSH STREET RESIDENCE
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$551K
Total Revenue
$548K
Total Expenses
$0
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
95.7%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
97.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 11.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $551K | $548K | $0 | 97.3% | 29 |
| 2024 | $555K | $532K | $0 | 99.5% | 36 |
| 2023 | $562K | $539K | $-176,289 | 99.4% | 36 |
| 2022 | $421K | $491K | $-227,953 | 98.8% | 18 |
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