Housing & Shelter
(L21)
990 on File
CASA MAJOR INC
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$654K
Total Revenue
$515K
Total Expenses
$936K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
N/A
Operating Reserve
21.81x
Liability-to-Asset
0.1%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
60.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 25.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $654K | $515K | $936K | 60.3% | — |
| 2023 | $719K | $532K | $798K | 59.4% | — |
| 2022 | $591K | $1.6M | $611K | 59.8% | — |
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