Education
(B60)
990 on File
CASAS COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.5M
Total Revenue
$9.6M
Total Expenses
$7.8M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
9.78x
Liability-to-Asset
10.4%
Revenue Diversification
72.5%
Executive Compensation
$462K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
91.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $9.6M | $7.8M | 91.8% | 57 |
| 2023 | $8.2M | $7.9M | $6.7M | 90.6% | 57 |
| 2022 | $8.1M | $7.5M | $6.4M | 92.1% | 55 |
| 2021 | $6.8M | $6.5M | N/A | — | 56 |
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