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Casa Project Inc

RegisteredEIN 04-2711865Worcester, MAHuman rights and equality
Income$1.2m2023-12
Spending$1.0msame year
Spent / received86%5-year average
Size in its cause79th pctHuman rights and equality
Exempt since1988Publicly supported organisat
Employees13latest return

Analysis

Casa Project Inc is a registered charity in United States, based in Worcester, MA. It received its IRS tax-exemption ruling in October 1988, 38 years ago. Its declared purposes cover civil rights, social action and advocacy, which this site groups under human rights and equality. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Casa Project Inc reported income of $1.2m and spending of $1.0m, spending 83% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $997k to $1.2m (+24%), an average of +5.6% a year. The sharpest change came in the year to December 2020, when income rose by 23%. Over the whole period it spent 86% of the income it received.

Among 9,611 United States charities whose main cause is human rights and equality and that reported income, Casa Project Inc sits at the 79th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 82nd percentile, and in the 80th percentile within MA. Charities of a similar size with the same main cause include Hearts of Hope ($1.2m), Advocacy Center for the Children of El Paso ($1.2m) and Washington State Association of County Officials ($1.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 57% and program service revenue 32% of the total. Compensation of current officers, directors and key employees was $97k (9.4% of expenses). Other salaries and wages came to $586k. At year end it held assets of $1.7m against liabilities of $239k, net assets of $1.4m. It reported 13 employees.

Income and spending

$0$309k$619k$928k$1.2m2019 Income: $996,5082019 Spending: $930,96520192020 Income: $1,221,8912020 Spending: $988,49220202021 Income: $1,075,7752021 Spending: $935,49320212022 Income: $1,116,4612022 Spending: $961,28320222023 Income: $1,237,7302023 Spending: $1,031,7232023
IncomeSpending

Where the income comes from

  • Contributions & grants 57%
  • Program services 32%
  • Other 11%

Similar-sized charities, same cause

CharityLocationIncome
Hearts of HopeLafayette$1.2m
Advocacy Center for the Children of El PasoEl Paso$1.2m
Washington State Association of County OfficialsOlympia$1.2m
Minnesota Alliance for Volunteer AdvancementSaint Paul$1.2m