Area Resources For Community And Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,407,403 | 8,150,417 | 256,986 | 4.9 | 22% |
| 2012 | 8,260,274 | 8,206,110 | 54,164 | 4.9 | 21% |
| 2013 | 5,663,235 | 5,604,268 | 58,967 | 7.1 | 22% |
| 2014 | 5,388,419 | 5,674,127 | −285,708 | 6.5 | 23% |
| 2015 | 6,649,183 | 6,686,515 | −37,332 | 5.3 | 20% |
| 2016 | 8,019,919 | 8,139,186 | −119,267 | 4.0 | 17% |
| 2017 | 8,870,120 | 9,074,511 | −204,391 | 3.5 | 16% |
| 2018 | 9,146,014 | 9,176,903 | −30,889 | 3.4 | 18% |
| 2019 | 11,382,051 | 11,405,603 | −23,552 | 2.8 | 16% |
| 2020 | 13,555,936 | 13,403,908 | 152,028 | 2.5 | 15% |
| 2021 | 14,894,712 | 14,970,597 | −75,885 | 2.5 | 16% |
| 2022 | 21,715,515 | 21,589,964 | 125,551 | 1.4 | 10% |
| 2023 | 23,855,976 | 23,196,660 | 659,316 | 1.7 | 9% |
In its most recent public year (2023), this organization brought in $659,316 more than it spent. Its reserves stood at about 1.7 months of spending, down from 4.9 in 2011. Staff pay was 9% of spending. $406,129 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 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
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