Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
SAGES ARMY INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to offer support, guidance, and resources to all people who have been affected by substance use while also advocating for people who use drugs (PWUD) by facilitating trainings, educating the public, and ending the stigma about PWUD and people in recovery.
Financial Overview — FY 2024
$1.0M
Total Revenue
$942K
Total Expenses
$442K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
5.63x
Liability-to-Asset
42.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
81.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $942K | $442K | 81.3% | 17 |
| 2023 | $775K | $738K | $356K | 80.9% | 18 |
| 2022 | $533K | $526K | $319K | 77.7% | 14 |
| 2021 | $550K | $430K | $312K | 65.7% | 17 |
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