Human Services
(P193)
IRS Verified
DX Registered
990 on File
CASA OF LEXINGTON INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA of Lexington’s trained and supervised volunteers advocate through the family court system to ensure all victims of child abuse and neglect are safe and thrive in a permanent home.
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.1M
Total Expenses
$6.3M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
1.2%
Operating Reserve
71.23x
Liability-to-Asset
0.1%
Revenue Diversification
84.8%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
91.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.2% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
45.9% | 2.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided advocacy | 670 | $1,000.00 | — | Per Year |
| Advocacy for a child | 670 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.1M | $6.3M | 91.4% | 22 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $1.8M | $986K | $4.4M | 93.5% | 15 |
| 2022 | $1.6M | $861K | $3.6M | 95.1% | 31 |
| 2021 | $1.5M | $670K | N/A | — | 15 |
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