Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
CASA WORKS INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$286K
Total Revenue
$260K
Total Expenses
$115K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
0.0%
Operating Reserve
5.32x
Liability-to-Asset
13.9%
Revenue Diversification
87.5%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
94.4% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $286K | $260K | $115K | 94.4% | 5 |
| 2024 | $274K | $236K | $88K | 91.3% | 5 |
| 2023 | $197K | $189K | $51K | 93.4% | 5 |
| 2022 | $168K | $167K | N/A | — | 5 |
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