Mental Health & Crisis Intervention
(F22Z)
990 on File
LA PERLA DE GRAN PRECIO INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.8M
Total Expenses
$3.5M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
10.94x
Liability-to-Asset
9.1%
Revenue Diversification
100.0%
Executive Compensation
$351K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
92.4% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.8M | $3.5M | 92.4% | 73 |
| 2022 | $3.9M | $4.0M | $3.5M | 91.6% | 81 |
| 2021 | $3.2M | $3.3M | N/A | — | 87 |
| 2020 | $3.2M | $3.4M | N/A | — | 81 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.