Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASA-DEKALB COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$651K
Total Revenue
$608K
Total Expenses
$1.0M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
0.0%
Operating Reserve
20.70x
Liability-to-Asset
1.2%
Revenue Diversification
75.7%
Executive Compensation
$148K
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
|
51.0% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 97.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $651K | $608K | $1.0M | 51.0% | 8 |
| 2023 | $599K | $479K | $883K | 64.2% | 6 |
| 2022 | $721K | $486K | $763K | 61.7% | 11 |
| 2021 | $519K | $442K | N/A | — | 9 |
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