Civil Rights & Advocacy
(R200)
990 on File
CASA GLYNN INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$667K
Total Revenue
$488K
Total Expenses
$1.9M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
46.40x
Liability-to-Asset
0.0%
Revenue Diversification
91.8%
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
|
93.2% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.4 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 97.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $667K | $488K | $1.9M | 93.2% | 6 |
| 2023 | $552K | $490K | $1.4M | 89.8% | 6 |
| 2022 | $210K | $414K | $1.3M | 85.7% | 6 |
| 2021 | $1.0M | $354K | N/A | — | 6 |
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