Crime & Legal-Related
(I117)
990 on File
CAJA FRIENDS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$344K
Total Revenue
$275K
Total Expenses
$665K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
N/A
Operating Reserve
29.05x
Liability-to-Asset
2.7%
Revenue Diversification
94.1%
Compared with Peers
FY 2025
Compared with 1,060 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
|
74.2% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.4% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $344K | $275K | $665K | 74.2% | 6 |
| 2024 | $260K | $201K | $596K | 92.8% | 5 |
| 2023 | $241K | $190K | $474K | 91.7% | 5 |
| 2022 | $214K | $184K | $423K | 90.4% | 5 |
| 2021 | $214K | $152K | N/A | — | 5 |
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