Civil Rights & Advocacy
(R24)
IRS Verified
DX Registered
990 on File
CHICAGO ALLIANCE AGAINST SEXUALEXPLOITATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CAASE envisions a community free from all forms of sexual exploitation, including sexual assault and the commercial sex trade. CAASE addresses the culture, institutions, and individuals that perpetrate, profit from, or support sexual exploitation. Our work includes prevention, policy reform, community engagement, and legal services.
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.1M
Total Expenses
$873K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
25.6%
Revenue Diversification
99.8%
Executive Compensation
$487K
Compared with Peers
FY 2024
Compared with 528 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
66.6% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 9.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.1M | $873K | 66.6% | 31 |
| 2023 | $2.3M | $2.4M | $730K | 68.8% | 29 |
| 2022 | $2.1M | $2.2M | $818K | 87.7% | 26 |
| 2021 | $2.6M | $2.4M | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.