The Institute For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,340,725 | 2,495,398 | −154,673 | 4.7 | 45% |
| 2021 | 2,418,820 | 1,962,348 | 456,472 | 9.2 | 48% |
| 2022 | 2,080,034 | 1,921,345 | 158,689 | 9.8 | 52% |
| 2023 | 2,442,146 | 2,302,261 | 139,885 | 9.1 | 49% |
In its most recent public year (2023), this organization brought in $139,885 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.7 in 2020. Staff pay was 49% of spending.
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
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