Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
REACH OUT WEST END
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Reach Out’s mission is to strengthen communities throughout the Inland Empire of southeastern California by bringing people together to solve our region's toughest issues: breaking barriers to educational achievement, expanding economic opportunities, and creating safe, healthy and innovative communities.
Financial Overview — FY 2025
$11.0M
Total Revenue
$9.9M
Total Expenses
$3.1M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
3.79x
Liability-to-Asset
23.9%
Revenue Diversification
96.4%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.0M | $9.9M | $3.1M | 83.3% | 131 |
| 2024 | $9.0M | $9.0M | $2.1M | 82.1% | 138 |
| 2023 | $9.2M | $8.3M | $2.1M | 85.0% | 121 |
| 2022 | $7.3M | $7.3M | $1.2M | 87.9% | 74 |
| 2021 | $9.5M | $4.4M | N/A | — | 53 |
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