Housing & Shelter
(L20)
990 on File
CASA FAMILIA INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$659K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
N/A
Operating Reserve
42.69x
Liability-to-Asset
57.4%
Revenue Diversification
97.4%
Executive Compensation
$160K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
61.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.4% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $659K | $2.3M | 61.3% | 3 |
| 2022 | $1.0M | $421K | $1.9M | 3.0% | 1 |
| 2021 | $370K | $353K | N/A | — | 1 |
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