National Human Services Data Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 121,748 | 114,477 | 7,271 | 6.3 | — |
| 2014 | 126,990 | 102,794 | 24,196 | 9.8 | — |
| 2015 | 129,779 | 127,726 | 2,053 | 8.1 | — |
| 2016 | 151,483 | 134,231 | 17,252 | 9.2 | — |
| 2017 | 184,319 | 181,384 | 2,935 | 7.0 | — |
| 2018 | 216,901 | 191,205 | 25,696 | 8.3 | 0% |
| 2019 | 313,219 | 291,259 | 21,960 | 6.3 | 0% |
| 2020 | 132,999 | 121,934 | 11,065 | 16.2 | — |
| 2021 | 160,840 | 62,730 | 98,110 | 50.3 | — |
| 2022 | 272,292 | 264,206 | 8,086 | 12.3 | 0% |
| 2023 | 428,312 | 393,155 | 35,157 | 9.3 | 0% |
In its most recent public year (2023), this organization brought in $35,157 more than it spent. Its reserves stood at about 9.3 months of spending, up from 6.3 in 2013. Staff pay was 0% 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
National Human Services Data Consortium'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