Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
BOSTON CASA INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Each year Kappa Alpha Theta at MIT works very hard to raise funds and community awareness to advocate for children's rights and support the work of Boston CASA. CASA is a group of trained community volunteers appointed by a judge to speak up for abused and neglected children in court. With the information provided by CASA volunteers, judges are able to make informed and timely decisions as to what is best for the child so these children still have a chance at the best childhood possible. Every year, CASA volunteers help approximately 280,000 abused or neglected children find safe and permanent homes.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$398K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
873.7%
Operating Reserve
3.62x
Liability-to-Asset
17.6%
Revenue Diversification
95.1%
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M in expenses), FY 2024.
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
|
63.3% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.4% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
873.7% | 265.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 9.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.5% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $398K | 63.3% | 21 |
| 2023 | $1.1M | $1.3M | $286K | 63.3% | 23 |
| 2022 | $1.1M | $1.2M | $509K | 63.0% | 23 |
| 2021 | $1.0M | $1.1M | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.