Human Services
(P20)
IRS Verified
DX Registered
990 on File
CASA DE AMISTAD CENTRO DE ENSENANZA
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Designed to improve the literacy skills and academic achievement of dual-language students by enlisting community volunteers ot provide weekly personalized tutoring and homework help
Financial Overview — FY 2025
$561K
Total Revenue
$823K
Total Expenses
$2.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
198.6%
Operating Reserve
36.54x
Liability-to-Asset
6.7%
Revenue Diversification
91.1%
Executive Compensation
$113K
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
|
80.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
198.6% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.5 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $561K | $823K | $2.5M | 80.8% | 7 |
| 2024 | $624K | $702K | $2.6M | 89.7% | 8 |
| 2023 | $600K | $693K | $2.6M | 87.6% | 25 |
| 2022 | $1.2M | $599K | $2.6M | 80.7% | 25 |
| 2021 | $907K | $641K | N/A | — | 14 |
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