Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
LONE STAR CASA INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$952K
Total Revenue
$739K
Total Expenses
$1.5M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
2.8%
Operating Reserve
25.04x
Liability-to-Asset
12.9%
Revenue Diversification
73.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
86.0% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 1.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.8% | 36.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $952K | $739K | $1.5M | 86.0% | 10 |
| 2023 | $891K | $631K | $1.3M | 96.2% | 8 |
| 2022 | $791K | $540K | $1.1M | 88.3% | 0 |
| 2021 | $1.3M | $465K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.