New Cassel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,548,606 | 4,612,692 | 935,914 | 28.1 | 46% |
| 2013 | 5,520,951 | 4,859,335 | 661,616 | 28.6 | 45% |
| 2014 | 5,837,211 | 5,335,919 | 501,292 | 27.4 | 44% |
| 2015 | 5,847,046 | 5,263,510 | 583,536 | 28.8 | 43% |
| 2016 | 6,082,860 | 5,646,062 | 436,798 | 27.8 | 45% |
| 2017 | 6,313,376 | 5,890,383 | 422,993 | 27.5 | 43% |
| 2018 | 6,534,908 | 5,994,883 | 540,025 | 28.1 | 47% |
| 2019 | 7,078,781 | 6,495,136 | 583,645 | 27.1 | 47% |
| 2020 | 9,455,517 | 7,223,042 | 2,232,475 | 28.2 | 51% |
| 2021 | 8,378,887 | 7,535,551 | 843,336 | 29.8 | 49% |
| 2022 | 8,017,583 | 7,799,678 | 217,905 | 27.9 | 48% |
| 2023 | 9,189,810 | 8,534,823 | 654,987 | 25.6 | 50% |
In its most recent public year (2023), this organization brought in $654,987 more than it spent. Its reserves stood at about 25.6 months of spending, down from 28.1 in 2012. Staff pay was 50% of spending. $1,758,371 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
New Cassel Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works