Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Mental Health Association of San Francisco is to cultivate peer leadership, build community, and advance social justice in mental health.
Financial Overview — FY 2023
$11.3M
Total Revenue
$10.8M
Total Expenses
$1.1M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
1.26x
Liability-to-Asset
70.2%
Revenue Diversification
99.2%
Executive Compensation
$547K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
92.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.2% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.3M | $10.8M | $1.1M | 92.8% | 204 |
| 2022 | $8.8M | $8.4M | $689K | 91.1% | 7 |
| 2021 | $12.7M | $6.2M | N/A | — | 187 |
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