Mental Health & Crisis Intervention
(F70)
990 on File
DAUTEN FAMILY FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.3M
Total Revenue
$14.8M
Total Expenses
$5.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
0.0%
Revenue Diversification
93.6%
Executive Compensation
$0
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
|
98.9% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.9% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.3M | $14.8M | $5.5M | 98.9% | — |
| 2022 | $9.3M | $31.4M | $10.1M | 99.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.