Financial Information

CASF is a small US non-profit 501(c)3 organization with a very modest budget. We have only one full-time paid staff person, who is on the ground in Cambodia. All of our other staff, generous volunteers and hands-on board members are deeply committed individuals who give faithfully of their time and expertise: one of CASF’s core values is to direct as many of our financial resources as possible to serve the needs of our students.

Our expected budget for FY2007 is approximately $81,000. Below is a summary of our annual expenses for FY2005:

• Programs: 90%
  
• Fundraising: 6%
  
• Administrative 4%

Programs include money spent on Individual Pupil Programs (IPPs), Inclusive School Programs (ISPs), Medical Support, Program Support & Development, and U.S. Educational Programs.

Fundraising includes costs incurred for fundraising appeals and events.

Administrative includes minimal operating costs as well as transportation, technology, legal and accounting fees.