Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
CASA OF THE THIRTY-FIRST JUDICIAL DISTRICT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA of the 31st Judicial District is to provide encouragement, support and guidance to abused and neglected children in need of care, to train volunteer advocates to gather appropriate information and to offer an objective opinion to the court.
Financial Overview — FY 2023
$138K
Total Revenue
$101K
Total Expenses
$391K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.6%
Fundraising Efficiency
N/A
Operating Reserve
46.29x
Liability-to-Asset
N/A
Revenue Diversification
54.5%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
36.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $101K | $391K | 36.6% | — |
| 2022 | $127K | $91K | $355K | 30.1% | — |
| 2021 | $217K | $95K | N/A | — | 1 |
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