Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CASA DE SOCORRO INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171K
Total Revenue
$185K
Total Expenses
$141K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
9.14x
Liability-to-Asset
3.4%
Revenue Diversification
86.7%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
90.2% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171K | $185K | $141K | 90.2% | 6 |
| 2023 | $190K | $163K | $154K | 89.2% | 5 |
| 2022 | $67K | $51K | $127K | 92.0% | 5 |
| 2021 | $177K | $83K | N/A | — | 5 |
| 2020 | $83K | $160K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.