Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF MESA COUNTY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$492K
Total Revenue
$499K
Total Expenses
$791K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
19.02x
Liability-to-Asset
20.0%
Revenue Diversification
93.8%
Executive Compensation
$86K
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
|
79.4% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $492K | $499K | $791K | 79.4% | 10 |
| 2024 | $510K | $465K | $798K | 86.6% | 9 |
| 2023 | $562K | $427K | $753K | 85.7% | 8 |
| 2022 | $524K | $400K | $618K | 85.3% | 8 |
| 2021 | $997K | $373K | N/A | — | 7 |
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