Institute For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,443,866 | 6,240,869 | −797,003 | 1.4 | 35% |
| 2012 | 6,169,534 | 6,063,268 | 106,266 | 1.7 | 36% |
| 2013 | 6,237,817 | 6,401,058 | −163,241 | 1.3 | 33% |
| 2014 | 6,335,078 | 6,383,524 | −48,446 | 1.3 | 38% |
| 2015 | 7,267,348 | 6,955,034 | 312,314 | 1.7 | 36% |
| 2016 | 7,476,711 | 7,202,004 | 274,707 | 2.1 | 35% |
| 2017 | 7,020,415 | 7,021,189 | −774 | 2.1 | 36% |
| 2018 | 7,731,870 | 7,697,206 | 34,664 | 2.0 | 36% |
| 2019 | 7,636,186 | 7,171,964 | 464,222 | 2.9 | 38% |
| 2020 | 6,255,462 | 6,613,341 | −357,879 | 2.5 | 47% |
| 2021 | 1,598,551 | 2,383,270 | −784,719 | 3.2 | 78% |
| 2022 | 1,385,356 | 1,432,122 | −46,766 | 4.9 | 72% |
| 2023 | 1,147,073 | 1,122,611 | 24,462 | 6.6 | 68% |
In its most recent public year (2023), this organization brought in $24,462 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.4 in 2011. Staff pay was 68% 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 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