Human Services
(P200)
IRS Verified
DX Registered
990 on File
COMWELL
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.2M
Total Revenue
$9.1M
Total Expenses
$3.7M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
4.91x
Liability-to-Asset
28.6%
Revenue Diversification
49.9%
Executive Compensation
$98K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.2M | $9.1M | $3.7M | 82.7% | 146 |
| 2024 | $8.5M | $8.5M | $3.6M | 78.6% | 140 |
| 2023 | $8.2M | $7.5M | $3.7M | 80.5% | 193 |
| 2022 | $5.4M | $5.7M | $3.1M | 79.9% | 108 |
| 2021 | $4.5M | $4.2M | N/A | — | 100 |
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