Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
INTERVAL BROTHERHOOD HOMES CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
IBH offers persons afflicted with alcohol and drug addiction the opportunity to restore hope and gain skills for a lifetime of sobriety
Financial Overview — FY 2023
$9.4M
Total Revenue
$8.5M
Total Expenses
$11.6M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
753.9%
Operating Reserve
16.27x
Liability-to-Asset
4.7%
Revenue Diversification
71.1%
Executive Compensation
$333K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
77.9% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
753.9% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.4M | $8.5M | $11.6M | 77.9% | 115 |
| 2022 | $8.9M | $8.2M | $10.6M | 78.6% | 127 |
| 2021 | $8.8M | $8.3M | N/A | — | 120 |
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