Mental Health & Crisis Intervention
(F200)
DISC VILLAGE INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.5M
Total Revenue
$15.6M
Total Expenses
$5.0M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
0.0%
Operating Reserve
3.81x
Liability-to-Asset
29.3%
Revenue Diversification
98.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.5M | $15.6M | $5.0M | 92.4% | 263 |
| 2022 | $12.3M | $12.0M | N/A | — | 269 |
| 2021 | $11.1M | $11.1M | N/A | — | 258 |
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