Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
SANTA BARBARA NEW HOUSE
Financial strength (30%)
76/100
Reliability (20%)
79/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Our Primary Purpose New House dedicates itself to providing a clean, sober and healthy environment that allows men with alcohol and other drug problems to begin their journey of recovery and to reclaim their dignity, self-esteem, and sense of purpose.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$2.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
143.7%
Operating Reserve
16.84x
Liability-to-Asset
9.7%
Revenue Diversification
58.3%
Executive Compensation
$92K
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
|
90.8% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
143.7% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
59
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $2.0M | 90.8% | 21 |
| 2022 | $1.2M | $1.1M | $1.9M | 88.8% | 21 |
| 2021 | $1.5M | $1.1M | N/A | — | 22 |
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