Human Services
(P30)
IRS Verified
DX Registered
990 on File
CASA OF MIDEAST MISSOURI
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA of Mideast Missouri advocates for the best interest of children of abuse and neglect who are under the protection of the Franklin County, Gasconade County and Osage County Juvenile Courts. Through highly trained community Volunteer Advocates, the child’s needs are heard, researched and advocated for throughout the duration of the child’s time before the court, thus securing a safe and permanent home for all such children.
Financial Overview — FY 2025
$625K
Total Revenue
$549K
Total Expenses
$760K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
34.1%
Operating Reserve
16.62x
Liability-to-Asset
6.5%
Revenue Diversification
92.2%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
86.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.1% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $625K | $549K | $760K | 86.9% | 10 |
| 2023 | $535K | $390K | $538K | 85.4% | 11 |
| 2022 | $389K | $351K | $355K | 84.8% | 8 |
| 2021 | $387K | $319K | N/A | — | 8 |
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