Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
RECOVERY CAFE DC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$827K
Total Revenue
$337K
Total Expenses
$1.3M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
45.85x
Liability-to-Asset
9.5%
Revenue Diversification
96.5%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
72.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
164.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $827K | $337K | $1.3M | 72.9% | 4 |
| 2024 | $313K | $359K | $799K | 71.9% | 3 |
| 2023 | $436K | $341K | $827K | 73.0% | 3 |
| 2022 | $396K | $310K | $731K | 73.9% | 4 |
| 2021 | $701K | $536K | N/A | — | 3 |
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