Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
CASA DE LUZ
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Casa de Luz is the heart of one of the most impoverished neighborhoods of Las Vegas. We are committed to the continued transformation of Las Vegas by helping the hungry, hurting and hopeless. We believe that true change- of individuals and communities- requires love and investing into the potential of each and every single person no matter what their circumstances. We also believe in investing in the next generation to help break cycles of poverty, abuse, crime and entitlement.
Financial Overview — FY 2024
$1.1M
Total Revenue
$647K
Total Expenses
$2.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
41.25x
Liability-to-Asset
0.5%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-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
|
72.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.3 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $647K | $2.2M | 72.1% | 15 |
| 2023 | $977K | $564K | $1.7M | 78.2% | 14 |
| 2022 | $767K | $480K | $1.3M | 70.9% | 10 |
| 2021 | $903K | $322K | N/A | — | 6 |
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