South Metro Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,024,438 | 22,320,551 | 703,887 | 2.4 | 59% |
| 2013 | 25,848,241 | 23,135,722 | 2,712,519 | 3.7 | 59% |
| 2014 | 25,523,353 | 24,261,439 | 1,261,914 | 4.2 | 59% |
| 2015 | 26,275,011 | 25,713,753 | 561,258 | 4.2 | 57% |
| 2016 | 26,342,096 | 26,180,916 | 161,180 | 4.2 | 58% |
| 2017 | 27,401,257 | 27,397,671 | 3,586 | 4.0 | 59% |
| 2018 | 31,535,501 | 30,030,477 | 1,505,024 | 4.3 | 61% |
| 2019 | 32,427,605 | 32,108,422 | 319,183 | 4.1 | 60% |
| 2020 | 34,553,408 | 33,513,424 | 1,039,984 | 4.3 | 59% |
| 2021 | 41,757,961 | 35,356,047 | 6,401,914 | 6.3 | 60% |
| 2022 | 36,714,622 | 36,454,491 | 260,131 | 6.2 | 59% |
| 2023 | 43,249,086 | 43,602,264 | −353,178 | 5.1 | 59% |
In its most recent public year (2023), this organization spent $353,178 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.4 in 2012. Staff pay was 59% 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
South Metro 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