Housing & Shelter
(L200)
990 on File
CASA SANTA MARIA
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$1.5M
Total Expenses
$-1,102,803
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
-9.05x
Liability-to-Asset
115.4%
Revenue Diversification
99.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
98.3% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.4% |
P10P90
|
Top quarter |
|
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
|
-9.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.4% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $1.5M | $-1,102,803 | 98.3% | 0 |
| 2024 | $2.3M | $1.2M | $-2,263,329 | 100.0% | 0 |
| 2023 | $2.2M | $1.4M | $-3,288,201 | 74.7% | 7 |
| 2022 | $3.2M | $1.4M | N/A | — | 4 |
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