Education
(B29)
990 on File
CASA GRACIA
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.1M
Total Revenue
$10.5M
Total Expenses
$3.4M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
3.91x
Liability-to-Asset
21.7%
Revenue Diversification
71.1%
Executive Compensation
$316K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
79.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.1M | $10.5M | $3.4M | 79.5% | 113 |
| 2024 | $10.6M | $10.7M | $3.9M | 81.2% | 133 |
| 2023 | $9.9M | $10.1M | $3.9M | 82.2% | 128 |
| 2022 | $9.3M | $9.3M | $4.2M | 90.9% | 137 |
| 2021 | $9.5M | $9.1M | N/A | — | 136 |
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