Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
CRISIS TEXT LINE INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Crisis Text Line is the nation's first free, confidential, 24/7 crisis line all via text.
Financial Overview — FY 2023
$32.3M
Total Revenue
$35.6M
Total Expenses
$15.6M
Net Assets
281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
5.25x
Liability-to-Asset
13.6%
Revenue Diversification
86.0%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
78.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
108.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.3M | $35.6M | $15.6M | 78.4% | 281 |
| 2022 | $15.5M | $34.7M | $18.9M | 79.0% | 290 |
| 2021 | $9.9M | $31.8M | $40.4M | 76.4% | 249 |
| 2020 | $49.6M | $25.1M | N/A | — | 195 |
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