Mental Health & Crisis Intervention
(F32)
990 on File
COSMIC LAMB INC
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131K
Total Revenue
$183K
Total Expenses
$277K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
10.6%
Operating Reserve
18.18x
Liability-to-Asset
0.0%
Revenue Diversification
73.2%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.6% | 22.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.9% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $183K | $277K | 100.0% | — |
| 2023 | $172K | $131K | $329K | 98.6% | 0 |
| 2022 | $68K | $56K | $233K | 98.5% | 0 |
| 2021 | $384K | $970 | N/A | — | 0 |
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