Mental Health & Crisis Intervention
(F990)
990 on File
BAKER PLACES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$24.6M
Total Revenue
$20.4M
Total Expenses
$-3,213,266
Net Assets
259
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.89x
Liability-to-Asset
116.7%
Revenue Diversification
81.9%
Executive Compensation
$0
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
|
82.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.7% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.6M | $20.4M | $-3,213,266 | 82.9% | 259 |
| 2022 | $22.0M | $22.6M | $-7,331,812 | 88.9% | 287 |
| 2021 | $40.4M | $21.3M | N/A | — | 293 |
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