Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF SANTA BARBARA COUNTY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.2M
Total Expenses
$2.1M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
11.80x
Liability-to-Asset
25.8%
Revenue Diversification
89.4%
Executive Compensation
$183K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
75.8% | 79.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 6.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 95.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.2M | $2.1M | 75.8% | 17 |
| 2024 | $2.1M | $2.2M | $2.0M | 73.0% | 19 |
| 2023 | $2.2M | $1.8M | $2.1M | 71.9% | 17 |
| 2022 | $2.7M | $2.1M | $1.6M | 75.3% | 0 |
| 2021 | $2.1M | $1.8M | N/A | — | 0 |
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