Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
SHARE HOUSE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.0M
Total Revenue
$9.8M
Total Expenses
$10.1M
Net Assets
191
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
12.46x
Liability-to-Asset
25.8%
Revenue Diversification
77.1%
Executive Compensation
$258K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
79.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $9.8M | $10.1M | 79.9% | 191 |
| 2023 | $10.6M | $8.7M | $8.9M | 82.0% | 181 |
| 2022 | $8.5M | $7.8M | $7.0M | 82.3% | 191 |
| 2021 | $7.9M | $5.7M | N/A | — | 140 |
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