Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
DEEPER STILL - SAN DIEGO
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$105K
Total Revenue
$58K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
37.43x
Liability-to-Asset
0.1%
Revenue Diversification
97.5%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
70.6% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 13.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.7% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $105K | $58K | $180K | 70.6% | — |
| 2021 | $198K | $55K | N/A | — | 1 |
| 2020 | $76K | $39K | N/A | — | 1 |
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