Office Of Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,533 | 34,705 | 46,828 | 123.4 | — |
| 2012 | 73,478 | 43,886 | 29,592 | 96.9 | — |
| 2013 | 44,542 | 42,876 | 1,666 | 99.0 | — |
| 2014 | 43,591 | 48,109 | −4,518 | 16.3 | — |
| 2015 | 60,613 | 43,390 | 17,223 | 21.8 | — |
| 2016 | 64,000 | 44,747 | 19,253 | 24.6 | — |
| 2017 | 69,098 | 57,447 | 11,651 | 21.6 | — |
| 2018 | 68,259 | 69,838 | −1,579 | 71.0 | — |
| 2019 | 71,982 | 80,754 | −8,772 | 61.4 | — |
| 2020 | 51,013 | 84,662 | −33,649 | 60.8 | — |
| 2021 | 64,121 | 36,914 | 27,207 | 150.9 | — |
| 2022 | 57,278 | 32,323 | 24,955 | 181.6 | — |
| 2023 | 54,460 | 56,989 | −2,529 | 102.5 | — |
In its most recent public year (2023), this organization spent $2,529 more than it brought in. Its reserves stood at about 102.5 months of spending, down from 123.4 in 2011.
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
Office Of Human Services'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