Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
EPIDAURUS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Amity Foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism, homelessness, and violence. We strive to improve health and promote environmental, social, and economic justice. Amity is committed to research, development, implementation, and dissemination of information regarding community building.
Financial Overview — FY 2023
$115.9M
Total Revenue
$114.8M
Total Expenses
$16.8M
Net Assets
1010
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
73.5%
Revenue Diversification
96.3%
Executive Compensation
$769K
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
90.1% | 88.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 3.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.5% | 49.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Behavioral Health Support and Recovery | 40,000 | $4,375.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115.9M | $114.8M | $16.8M | 90.1% | 1010 |
| 2022 | $96.3M | $96.2M | $16.4M | 90.1% | 949 |
| 2021 | $172.0M | $83.9M | N/A | — | 742 |
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