Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
SAN FRANCISCO CASA
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
San Francisco CASA’s mission is to transform the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each child’s needs in the court and the community.
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.1M
Total Expenses
$5.3M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
582.2%
Operating Reserve
20.30x
Liability-to-Asset
4.1%
Revenue Diversification
95.9%
Executive Compensation
$485K
Compared with Peers
FY 2023
Compared with 680 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
70.7% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 5.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
582.2% | 228.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 9.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.2% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.1M | $5.3M | 70.7% | 28 |
| 2022 | $6.5M | $2.7M | N/A | — | 22 |
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