Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
DRUMS IN RECOVERY INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower individuals through peer-run, evidence-based music curricula that fosters social-emotional wellness, builds essential life skills, and supports healing and recovery from substance use disorders, trauma, homelessness, isolation, and other challenges.
Financial Overview — FY 2024
$397K
Total Revenue
$293K
Total Expenses
$145K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
3.2%
Revenue Diversification
100.0%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
90.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $397K | $293K | $145K | 90.1% | 6 |
| 2023 | $312K | $271K | $40K | 89.9% | 6 |
| 2022 | $41K | $49K | $-829 | 89.8% | 1 |
| 2021 | $82K | $43K | N/A | — | 1 |
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