Institute For Human Resources & Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,884,755 | 6,828,807 | 55,948 | 2.2 | 62% |
| 2012 | 6,535,920 | 6,564,659 | −28,739 | 2.3 | 63% |
| 2013 | 6,993,216 | 6,829,235 | 163,981 | 2.5 | 63% |
| 2014 | 7,299,057 | 7,320,846 | −21,789 | 2.3 | 64% |
| 2015 | 7,573,188 | 7,579,884 | −6,696 | 2.2 | 64% |
| 2016 | 7,715,161 | 7,667,241 | 47,920 | 2.2 | 65% |
| 2017 | 8,131,947 | 7,913,038 | 218,909 | 2.5 | 65% |
| 2018 | 10,163,672 | 8,922,065 | 1,241,607 | 3.9 | 63% |
| 2019 | 11,648,934 | 9,827,712 | 1,821,222 | 5.7 | 66% |
| 2020 | 12,759,039 | 11,115,063 | 1,643,976 | 6.8 | 68% |
| 2021 | 13,689,904 | 13,414,118 | 275,786 | 5.9 | 70% |
| 2022 | 13,103,264 | 14,693,261 | −1,589,997 | 4.1 | 70% |
| 2023 | 12,056,199 | 13,525,499 | −1,469,300 | 3.2 | 65% |
In its most recent public year (2023), this organization spent $1,469,300 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 65% 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
Institute For Human Resources & Services'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