COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC
Mission Statement
Court Appointed Special Advocate (CASA)/ Prince George’s County, Inc. is a volunteer-based organization that partners with the juvenile court to improve the lives of children living in foster care who have suffered from abuse and neglect. With a strong commitment to diversity, CASA/ Prince George’s County trains and supervises volunteers from the community who advocate for the best interest of children, recognizing and respecting each child’s individual needs. By providing a voice to children in the foster care system, it is our goal to help children and promote the timely placement of those we serve in safe, permanent homes.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.0% | 79.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 5.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1394.5% | 219.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 9.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.9M | $1.0M | 85.0% | 16 |
| 2023 | $1.1M | $1.2M | $1.0M | 82.3% | 19 |
| 2022 | $1.4M | $1.2M | $1.2M | 79.1% | 18 |
| 2021 | $1.5M | $1.0M | N/A | — | 16 |
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