Mental Health & Crisis Intervention
(F60Z)
990 on File
BILLY FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$192K
Total Revenue
$177K
Total Expenses
$138K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.37x
Liability-to-Asset
18.8%
Revenue Diversification
67.4%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $192K | $177K | $138K | 100.0% | — |
| 2024 | $131K | $149K | $124K | 100.0% | — |
| 2023 | $171K | $177K | $141K | 100.0% | — |
| 2022 | $123K | $124K | $147K | 100.0% | — |
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