Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.8M
Total Revenue
$38.4M
Total Expenses
$24.1M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
7.53x
Liability-to-Asset
37.3%
Revenue Diversification
60.4%
Executive Compensation
$453K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
78.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.6% |
P10P90
|
Bottom 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
|
7.5 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.3% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.8M | $38.4M | $24.1M | 78.1% | 351 |
| 2024 | $36.1M | $34.1M | $21.7M | 68.8% | 334 |
| 2023 | $32.4M | $30.4M | $19.8M | 70.5% | 319 |
| 2022 | $29.6M | $27.0M | $17.8M | 76.9% | 322 |
| 2021 | $29.4M | $24.3M | N/A | — | 266 |
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