Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
WEST BAY PILIPINO MULTI SERVICE CORPORATION
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$7.5M
Total Expenses
$-1,415,749
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.26x
Liability-to-Asset
112.5%
Revenue Diversification
98.9%
Executive Compensation
$134K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
95.8% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.5% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
350.1% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-345.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $7.5M | $-1,415,749 | 95.8% | 26 |
| 2022 | $1.7M | $1.7M | $4.3M | 75.9% | 25 |
| 2021 | $9.1M | $899K | N/A | — | 24 |
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