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Texas CASA
Texas CASA reported $40.5 million in revenue and $40.3 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $95.96 went to program services, $3.24 to management and general costs and $0.80 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 97.3%. The highest compensation it reported for one person was $231,613 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 132 covered civil rights, social action & advocacy charities: $84.11 programs, $11.40 management, $4.49 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.0% | 82.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.2% | 11.1% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 4.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.05 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.8% | 94.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.3% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.5% | 0.3% |
| Highest reported compensation Part VII-A, columns D–F | $231,613 | $321,771 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.57% | 1.81% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.6 | 10.5 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAustin-based Texas Casa (court appointed special advocates) is the statewide association of 74 local casa programs that recruit and train volunteers to advocate for children in the state's child protection system. These 74 local programs provide services in 217 of the state's 254 counties. In fiscal year 2025, texas had 6,991 casa volunteers and 17,431 children had a casa advocate. Texas Casa supports local casa programs by providing funding, training and technical assistance to program staff, board and volunteers to help ensure each program can operate effectively and seek out the quality…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $219,902 | $0 | $11,711 | $231,613 |
| CHIEF NETWORK SERVICES OFFICER Officer, 40.00 hrs/week | $158,120 | $0 | $15,610 | $173,730 |
| CHIEF EXTERNAL RELATIONS OFFICER Officer, 40.00 hrs/week | $148,573 | $0 | $12,339 | $160,912 |
| CFO Officer, 40.00 hrs/week | $143,487 | $0 | $15,273 | $158,760 |
| FINANCE & BUSINESS OPS DIRECTOR Highest compensated employee, 40.00 hrs/week | $123,577 | $0 | $15,061 | $138,638 |
| STRATEGIC NETWORK SUPPORT DIRECTOR Highest compensated employee, 40.00 hrs/week | $109,153 | $0 | $13,896 | $123,049 |
| CFE DIRECTOR Highest compensated employee, 40.00 hrs/week | $105,388 | $0 | $12,995 | $118,383 |
| PUBLIC POLICY DIRECTOR Highest compensated employee, 40.00 hrs/week | $105,302 | $0 | $12,901 | $118,203 |
8 people received more than $100,000 in reportable compensation from Texas CASA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $725K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 549
- Volunteers Part I, line 627
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PROOF ADVERTISING LLC Media marketing services | $1,421,467 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Texas CASA totaling $40,884 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Texas CASA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Texas CASA, you can publish a response that is linked from this page.
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Of every $100 Texas CASA spent in FY2025, $95.96 went to programs. The full breakdown, from its IRS Form 990:
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All civil rights, social action & advocacy charities · Largest charities in Texas
Questions people ask
How much of Texas CASA's spending goes to programs?
In the fiscal year ending August 31, 2025, Texas CASA reported that 96.0% of its $40.3 million in expenses went to program services, 3.2% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Texas CASA pay its top executive?
The largest total compensation Texas CASA reported for one person in the fiscal year ending August 31, 2025 was $231,613, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Texas CASA get its money?
Of $40.5 million in revenue in the fiscal year ending August 31, 2025, 98.8% came from contributions and grants (including 97.3% from government grants) and 0.5% from program service revenue (Form 990, Part VIII).
Is Texas CASA a registered charity?
The IRS lists EIN 75-2252358 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202631839349301003 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501889349301015 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202421779349300807 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202331919349301723 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211789349300726 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111899349300211 · read the filing
All filings for EIN 75-2252358: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.