Crime & Legal-Related
(I72)
990 on File
MINERAL COUNTY CASA
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$193K
Total Revenue
$139K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
10.98x
Liability-to-Asset
0.7%
Revenue Diversification
96.1%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
99.8% | 83.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $193K | $139K | $127K | 99.8% | — |
| 2022 | $179K | $155K | $72K | 100.0% | — |
| 2021 | $298K | $125K | N/A | — | 1 |
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