Charity Search / RECOVERY CAFE LONGMONT
Mental Health & Crisis Intervention (F60) 990 on File

RECOVERY CAFE LONGMONT

EIN: 83-2060567 · LONGMONT, CO 80501-5526 · United States · FY 2023 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 45/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$798K
Total Revenue
$584K
Total Expenses
$804K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 61.8%
Fundraising Efficiency N/A
Operating Reserve 16.53x
Liability-to-Asset 0.0%
Revenue Diversification 99.3%
Executive Compensation $47K
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
61.8% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
23.5% 12.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
14.7% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
16.5 mo 5.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 4.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.3% 96.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
60.4% 8.6%
P10P90
Expense growth
Year over year expense growth
60.6% 12.0%
P10P90
Surplus margin
Surplus as a share of revenue
26.9% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $798K $584K $804K 61.8% 11
2022 $498K $363K $590K 78.6% 9
2021 $871K $340K N/A 7
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Organization Details
EIN
83-2060567
State
CO
City
LONGMONT
ZIP
80501-5526
Classification
F60
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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