Mental Health & Crisis Intervention
(F22Z)
990 on File
AQUARIUS GROUP OF ALCOHOLICS ANONYMOUS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$39K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
20.70x
Liability-to-Asset
N/A
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
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
|
99.5% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.0% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $39K | $66K | 99.5% | — |
| 2023 | $35K | $40K | $65K | 100.0% | — |
| 2022 | $37K | $33K | $70K | 95.3% | — |
| 2021 | $72K | $35K | N/A | — | 1 |
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