Crime & Legal-Related
(I19)
IRS Verified
DX Registered
990 on File
CASA OF WESTERN MARYLAND INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$257K
Total Revenue
$242K
Total Expenses
$85K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
95.6%
Operating Reserve
4.20x
Liability-to-Asset
3.7%
Revenue Diversification
90.5%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
57.6% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
95.6% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $242K | $85K | 57.6% | 5 |
| 2024 | $233K | $209K | $69K | 62.3% | 7 |
| 2023 | $257K | $217K | $45K | 55.6% | 15 |
| 2022 | $253K | $277K | $5K | 50.5% | 10 |
| 2021 | $311K | $161K | N/A | — | 1 |
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