American Public Human Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,025,726 | 6,103,696 | −77,970 | -1.0 | 43% |
| 2012 | 6,209,381 | 6,175,270 | 34,111 | -1.2 | 41% |
| 2013 | 5,943,627 | 5,771,408 | 172,219 | 0.7 | 39% |
| 2014 | 6,951,166 | 7,059,649 | −108,483 | 0.3 | 30% |
| 2015 | 7,585,772 | 7,593,730 | −7,958 | 0.2 | 29% |
| 2016 | 8,068,767 | 8,108,435 | −39,668 | 0.5 | 29% |
| 2017 | 8,762,808 | 9,690,606 | −927,798 | -1.1 | 28% |
| 2018 | 9,466,701 | 8,431,535 | 1,035,166 | 0.0 | 27% |
| 2019 | 9,624,422 | 8,733,917 | 890,505 | 1.3 | 27% |
| 2020 | 7,920,896 | 7,428,676 | 492,220 | 2.3 | 35% |
| 2021 | 13,848,810 | 9,240,829 | 4,607,981 | 7.8 | 34% |
| 2022 | 13,958,868 | 13,039,603 | 919,265 | 6.4 | 30% |
| 2023 | 14,178,798 | 16,845,253 | −2,666,455 | 3.0 | 34% |
In its most recent public year (2023), this organization spent $2,666,455 more than it brought in. Its reserves stood at about 3 months of spending, up from -1 in 2011. Staff pay was 34% of spending. $3,519,197 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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