Mental Health & Crisis Intervention
(F11)
990 on File
SERENITY FOUNDATION 2019 TR
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-9,290
Total Revenue
$128K
Total Expenses
$2.3M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
216.61x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$17K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
83.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
216.6 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-101.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1477.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-9,290 | $128K | $2.3M | 83.9% | 0 |
| 2022 | $585K | $104K | $2.4M | 81.1% | 0 |
| 2021 | $1.1M | $72K | N/A | — | 0 |
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