Philanthropy & Grantmaking
(T70)
990 on File
CASAS DEL RIO GRANDE
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$236K
Total Revenue
$353K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
61.59x
Liability-to-Asset
7.3%
Revenue Diversification
51.7%
Compared with Peers
FY 2026
Compared with 501 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2026.
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
|
81.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 5.6% |
P10P90
|
Bottom quarter |
|
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
|
61.6 mo | 121.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 13.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.2% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $236K | $353K | $1.8M | 81.5% | 0 |
| 2025 | $223K | $331K | $1.9M | 80.0% | 0 |
| 2024 | $239K | $363K | $2.0M | 81.8% | 0 |
| 2023 | $201K | $332K | $2.2M | 82.1% | 0 |
| 2022 | $240K | $303K | N/A | — | 0 |
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