Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASA OF DUPAGE COUNTY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA or Court Appointed Special Advocates of DuPage County, Inc. is a non-profit organization that recruits, trains and supports volunteer citizen advocates to effectively speak to the best interests of abused, neglected and dependent children in DuPage County's juvenile court system. At CASA we believe every child has the right to a safe and permanent home, and we work to provide powerful friends for powerless children in our community.
Financial Overview — FY 2025
$1.0M
Total Revenue
$856K
Total Expenses
$1.8M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
34.0%
Operating Reserve
25.35x
Liability-to-Asset
0.4%
Revenue Diversification
71.4%
Executive Compensation
$173K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $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
|
68.6% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.4% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.0% | 18.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.1% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $856K | $1.8M | 68.6% | 10 |
| 2024 | $943K | $796K | $1.6M | 68.9% | 9 |
| 2023 | $982K | $785K | $1.4M | 67.6% | 9 |
| 2022 | $836K | $782K | $1.2M | 67.8% | 10 |
| 2021 | $685K | $698K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.