Perry Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 492,667 | 438,156 | 54,511 | 7.6 | 65% |
| 2013 | 487,116 | 463,317 | 23,799 | 7.8 | 66% |
| 2014 | 466,003 | 470,747 | −4,744 | 7.1 | 66% |
| 2015 | 479,032 | 472,727 | 6,305 | 7.3 | 67% |
| 2016 | 464,974 | 473,621 | −8,647 | 7.0 | 67% |
| 2017 | 478,852 | 483,358 | −4,506 | 6.6 | 68% |
| 2018 | 463,015 | 481,009 | −17,994 | 6.2 | 67% |
| 2019 | 493,981 | 505,205 | −11,224 | 5.6 | 67% |
| 2020 | 509,054 | 526,326 | −17,272 | 5.0 | 67% |
| 2021 | 599,444 | 525,190 | 74,254 | 6.7 | 67% |
| 2022 | 610,746 | 522,523 | 88,223 | 8.8 | 70% |
| 2023 | 752,452 | 592,740 | 159,712 | 11.0 | 64% |
In its most recent public year (2023), this organization brought in $159,712 more than it spent. Its reserves stood at about 11 months of spending, up from 7.6 in 2012. Staff pay was 64% of spending. $194,018 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
Perry Human Services 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