Mental Health & Crisis Intervention
(F200)
CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.7M
Total Revenue
$5.3M
Total Expenses
$5.2M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
0.0%
Operating Reserve
11.84x
Liability-to-Asset
8.6%
Revenue Diversification
50.5%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $5.3M | $5.2M | 77.5% | 107 |
| 2022 | $6.1M | $5.1M | N/A | — | 86 |
| 2021 | $8.7M | $4.6M | N/A | — | 96 |
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