Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
CARENET COUNSELING OF WILKES INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$52K
Total Revenue
$83K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
17.15x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
62.2% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 11.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.0% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.3% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52K | $83K | $118K | 62.2% | — |
| 2022 | $77K | $89K | $149K | 57.4% | — |
| 2021 | $356K | $78K | N/A | — | 1 |
| 2020 | $53K | $66K | N/A | — | 1 |
| 2019 | $89K | $60K | N/A | — | 1 |
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