Mental Health & Crisis Intervention
(F21)
990 on File
MY NEW LEAF INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$44K
Total Revenue
$121K
Total Expenses
$-94,514
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-9.39x
Liability-to-Asset
4066.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 3,058 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
95.8% | 84.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4066.2% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-76.5% | 14.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.5% | 21.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-176.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $44K | $121K | $-94,514 | 95.8% | — |
| 2021 | $186K | $187K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.