Crime & Legal-Related
(I70)
990 on File
RIO GRANDE COURT APPOINTED SPECIAL ADVOCATES CASA
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$108K
Total Expenses
$162K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.9%
Fundraising Efficiency
N/A
Operating Reserve
17.90x
Liability-to-Asset
N/A
Revenue Diversification
59.1%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
102.9% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 8.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $108K | $162K | 102.9% | — |
| 2023 | $105K | $77K | $137K | 130.2% | — |
| 2022 | $142K | $104K | N/A | — | 1 |
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