Human Services
(P460)
IRS Verified
DX Registered
990 on File
LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lee Carlson Center’s mission is is to provide exceptional and affordable mental health services for families, children, youth, and adults in our community.
Financial Overview — FY 2023
$4.6M
Total Revenue
$5.3M
Total Expenses
$195K
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
0.44x
Liability-to-Asset
80.6%
Revenue Diversification
59.1%
Executive Compensation
$111K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $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
|
79.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $5.3M | $195K | 79.7% | 81 |
| 2022 | $5.4M | $7.5M | $975K | 68.1% | 113 |
| 2021 | $7.3M | $6.7M | N/A | — | 118 |
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