Mental Health & Crisis Intervention
(F50)
IRS Verified
DX Registered
990 on File
UP THE STREET INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$110K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
4.17x
Liability-to-Asset
N/A
Revenue Diversification
54.1%
Compared with Peers
FY 2025
Compared with 1,595 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
|
78.4% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 5.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $110K | $38K | 78.4% | — |
| 2024 | $126K | $118K | $21K | 79.9% | — |
| 2023 | $114K | $112K | $14K | 81.0% | — |
| 2022 | $105K | $110K | $11K | 82.0% | — |
| 2021 | $85K | $93K | $16K | 74.6% | — |
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