Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
NORTHWEST DISABILITY SUPPORT
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Buddy Fest NW is our largest fundraiser of the year, and supports our mission to create and nurture a loving and inclusive community celebrating every person with a disability. Please join others in the community and make a donation for our raffle and silent auction.
Financial Overview — FY 2024
$41K
Total Revenue
$54K
Total Expenses
$237K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
52.82x
Liability-to-Asset
0.0%
Revenue Diversification
66.6%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
62.8% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-56.9% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $54K | $237K | 62.8% | — |
| 2023 | $95K | $56K | $249K | 115.0% | — |
| 2022 | $181K | $262K | $211K | 58.4% | — |
| 2021 | $645K | $528K | $291K | 85.0% | 7 |
| 2020 | $411K | $347K | $174K | 87.3% | 7 |
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