Charity Search / CASA OF PUEBLO
Crime & Legal-Related (I80) 990 on File

CASA OF PUEBLO

EIN: 04-3630442 · PUEBLO, CO 81004-4224 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.4M
Total Revenue
$1.0M
Total Expenses
$1.8M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.7%
Fundraising Efficiency 26.6%
Operating Reserve 20.51x
Liability-to-Asset 10.3%
Revenue Diversification 81.9%
Compared with Peers
FY 2024
Compared with 889 similar organizations (United States, Crime & Legal-Related, $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
82.7% 83.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
10.4% 11.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.0% 2.1%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
26.6% 148.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
20.5 mo 8.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
10.3% 15.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
81.9% 96.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
2.4% 8.3%
P10P90
Expense growth
Year over year expense growth
8.3% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
22.7% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.4M $1.0M $1.8M 82.7% 16
2023 $1.3M $966K $1.5M 80.8% 19
2022 $1.1M $854K $1.1M 80.4% 15
2021 $939K $792K N/A 18
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Organization Details
EIN
04-3630442
State
CO
City
PUEBLO
ZIP
81004-4224
Classification
I80
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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