Human Services
(P750)
990 on File
NEW CASSEL INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.5M
Total Revenue
$9.1M
Total Expenses
$19.8M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
26.05x
Liability-to-Asset
7.4%
Revenue Diversification
90.5%
Executive Compensation
$315K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.5M | $9.1M | $19.8M | 87.3% | 209 |
| 2023 | $9.2M | $8.5M | $18.2M | 87.8% | 184 |
| 2022 | $8.0M | $7.8M | $18.1M | 87.3% | 187 |
| 2021 | $8.4M | $7.5M | N/A | — | 199 |
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