Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASA FOR KIDS
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 2023
$674K
Total Revenue
$487K
Total Expenses
$742K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
18.27x
Liability-to-Asset
25.5%
Revenue Diversification
98.1%
Executive Compensation
$66K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.
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
|
81.4% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.7% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $674K | $487K | $742K | 81.4% | 10 |
| 2022 | $464K | $373K | $559K | 85.8% | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.