Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
ROSEVILLE PUBLIC SAFETY FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$119K
Total Revenue
$103K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.9%
Fundraising Efficiency
77.8%
Operating Reserve
14.19x
Liability-to-Asset
N/A
Revenue Diversification
85.4%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
29.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.8% | 25.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 5.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $119K | $103K | $122K | 29.9% | — |
| 2022 | $97K | $94K | $106K | 51.0% | — |
| 2021 | $88K | $46K | N/A | — | 1 |
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