Mental Health & Crisis Intervention
(F60)
990 on File
LUVFROMLILY LLC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$16K
Total Revenue
$10K
Total Expenses
$185K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.2%
Fundraising Efficiency
N/A
Operating Reserve
223.01x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 2,226 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
|
39.2% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
223.0 mo | 13.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-68.7% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $16K | $10K | $185K | 39.2% | — |
| 2021 | $52K | $9K | N/A | — | 1 |
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