Indiana Society Of Health And Human Resource Administration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,682 | 28,355 | −8,673 | 13.5 | — |
| 2013 | 16,914 | 14,424 | 2,490 | 28.6 | — |
| 2014 | 22,646 | 28,553 | −5,907 | 11.9 | — |
| 2015 | 20,479 | 20,185 | 294 | 17.1 | — |
| 2016 | 17,356 | 21,008 | −3,652 | 14.3 | — |
| 2017 | 18,618 | 22,478 | −3,860 | 11.3 | — |
| 2018 | 29,502 | 16,674 | 12,828 | 24.5 | — |
| 2019 | 21,414 | 23,077 | −1,663 | 16.8 | — |
| 2020 | 28,946 | 16,310 | 12,636 | 33.1 | — |
| 2021 | 6,894 | 3,160 | 3,734 | 185.1 | — |
| 2022 | 3 | 366 | −363 | 1586.0 | — |
In its most recent public year (2022), this organization spent $363 more than it brought in. Its reserves stood at about 1586 months of spending, up from 13.5 in 2012.
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 2022. 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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