Civil Rights & Advocacy
(R22)
990 on File
SAN BOIS CASA INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$223K
Total Expenses
$108K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
5.84x
Liability-to-Asset
10.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $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
|
91.3% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $223K | $108K | 91.3% | 5 |
| 2024 | $218K | $219K | $93K | 91.9% | 5 |
| 2023 | $201K | $199K | $94K | 91.6% | 4 |
| 2022 | $173K | $161K | $92K | 100.0% | — |
| 2021 | $379K | $167K | N/A | — | 1 |
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