Mental Health & Crisis Intervention
(F11)
990 on File
SHAMIRI INSTITUTE INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
6.31x
Liability-to-Asset
10.2%
Revenue Diversification
100.0%
Executive Compensation
$39K
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
|
83.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
242.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $1.1M | 83.2% | 2 |
| 2024 | $1.5M | $634K | $1.1M | 57.4% | 1 |
| 2023 | $933K | $786K | $173K | 75.0% | 1 |
| 2021 | $69K | $60K | $10K | 42.0% | — |
| 2020 | $138K | $60K | N/A | — | 1 |
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