Office Of Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,188,548 | 3,952,974 | 235,574 | 5.9 | 48% |
| 2011 | 4,025,624 | 3,978,095 | 47,529 | 5.9 | 37% |
| 2012 | 3,928,531 | 3,888,129 | 40,402 | 6.6 | 43% |
| 2013 | 3,440,533 | 3,467,601 | −27,068 | 7.3 | 44% |
| 2014 | 3,652,381 | 3,631,186 | 21,195 | 6.8 | 41% |
| 2015 | 3,522,988 | 3,487,095 | 35,893 | 7.3 | 44% |
| 2016 | 3,638,269 | 3,589,592 | 48,677 | 7.3 | 43% |
| 2017 | 3,747,542 | 3,678,253 | 69,289 | 7.2 | 42% |
| 2018 | 3,863,142 | 3,787,967 | 75,175 | 7.3 | 41% |
| 2019 | 3,978,749 | 3,964,672 | 14,077 | 7.1 | 41% |
| 2020 | 3,946,354 | 3,928,220 | 18,134 | 7.0 | 40% |
| 2021 | 4,176,035 | 4,180,324 | −4,289 | 6.7 | 36% |
| 2022 | 4,051,337 | 4,042,655 | 8,682 | 7.0 | 39% |
| 2023 | 4,084,061 | 4,081,422 | 2,639 | 6.7 | 39% |
| 2024 | 4,076,206 | 4,053,565 | 22,641 | 7.0 | 40% |
In its most recent public year (2024), this organization brought in $22,641 more than it spent. Its reserves stood at about 7 months of spending, up from 5.9 in 2010. Staff pay was 40% of spending. $92,820 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 2024. 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
Office Of Human Services's IRS filings as a feed — one entry per filing year, through 2024. 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