Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
WAY BACK INN INC
Financial strength (30%)
80/100
Reliability (20%)
82/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
39
CharityAI™ Score
out of 100
Mission Statement
The mission of Way Back Inn is to rebuild lives impacted by addiction in a comprehensive healing environment.
Financial Overview — FY 2025
$5.4M
Total Revenue
$4.9M
Total Expenses
$6.7M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
34.5%
Operating Reserve
16.24x
Liability-to-Asset
2.0%
Revenue Diversification
89.3%
Executive Compensation
$278K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
93.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.5% | 148.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2026
39 / 1000
Financial
62
Reliability
45
Effectiveness
60
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
60
250 served annually
$424 per beneficiary
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We treat an average of 250 people per year via 48 beds across 6 homes. | 250 | $423.60 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $4.9M | $6.7M | 93.0% | 32 |
| 2024 | $5.3M | $4.9M | $6.2M | 93.8% | 31 |
| 2023 | $4.8M | $4.2M | $5.7M | 91.8% | 31 |
| 2022 | $2.3M | $1.9M | N/A | — | 31 |
| 2021 | $2.4M | $1.6M | N/A | — | 30 |
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