Humboldt Autism Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,156 | 39,821 | −12,665 | 10.5 | — |
| 2021 | 26,661 | 16,108 | 10,553 | 33.8 | — |
| 2022 | 15,848 | 36,466 | −20,618 | 8.1 | — |
| 2023 | 10,480 | 25,523 | −15,043 | 4.5 | — |
| 2024 | 38,274 | 20,274 | 18,000 | 16.4 | — |
In its most recent public year (2024), this organization brought in $18,000 more than it spent. Its reserves stood at about 16.4 months of spending, up from 10.5 in 2020.
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
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