Housing & Shelter
(L40)
990 on File
CASA MARIPOSA INC
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$376K
Total Revenue
$211K
Total Expenses
$277K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
15.75x
Liability-to-Asset
3.4%
Revenue Diversification
84.8%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
86.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 90.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
43.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $376K | $211K | $277K | 86.7% | 2 |
| 2023 | $137K | $105K | $84K | 100.0% | — |
| 2022 | $117K | $132K | $53K | 92.2% | — |
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