PHuman ServicesEIN: 953315571· Ruling Year: 1979

Casa De Amparo

San Marcos, California

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.73×
Peer Median7.39×
💰
$11.4M
Total Revenue
📊
$11.2M
Total Expenses
🏦
$19.4M
Net Assets
📋
$828K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.2%
Year-over-year change (2023 → 2024)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.73
Net assets divided by total expenses
Liabilities-to-Assets
4.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$11,392,1355%$11,241,9723%$20,233,81611%
2023$10,831,9581%$10,905,5394%$22,749,057
2022$10,715,59719%$10,533,1535%$22,759,4022%
2021$13,263,04131%$11,047,80010%$23,249,43911%
2020$10,136,40218%$10,081,18615%$20,951,1982%
2019$8,592,3059%$8,730,1054%$20,569,908
2018$7,914,13418%$8,375,3544%$20,574,1572%
2017$9,700,05915%$8,748,5108%$21,034,0686%
2016$8,442,01716%$8,066,16912%$19,831,878
2015$7,274,88312%$7,207,71421%$19,812,2001%
2014$6,472,00122%$5,937,65513%$19,923,8822%
2013$5,284,13619%$5,272,24210%$19,597,1461%
2012$6,484,542$4,791,463$19,786,493

Frequently Asked Questions

What does Casa De Amparo do?

Casa De Amparo is a human services nonprofit organization based in California. It is classified under NTEE code P70Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa De Amparo financially healthy?

Based on our 9-metric Financial Health Score model, Casa De Amparo has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Casa De Amparo generate?

Casa De Amparo reports $11.3M in annual revenue and holds $20.5M in total assets, based on IRS filings.

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Casa De Amparo — San Marcos, CA | GiveScope