Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.4M
Total Expenses
$431K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
19.1%
Revenue Diversification
100.0%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $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
|
72.5% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 13.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.4M | $431K | 72.5% | 22 |
| 2024 | $2.4M | $2.6M | $20K | 74.5% | 25 |
| 2023 | $2.2M | $2.3M | $204K | 75.2% | 22 |
| 2022 | $1.6M | $1.5M | $238K | 78.9% | 19 |
| 2021 | $748K | $937K | N/A | — | 10 |
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