Associates For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,669,969 | 7,751,293 | −81,324 | 3.0 | 2% |
| 2013 | 5,301,524 | 5,251,897 | 49,627 | 4.6 | 59% |
| 2014 | 5,369,139 | 5,297,395 | 71,744 | 4.8 | 62% |
| 2015 | 6,194,857 | 6,035,837 | 159,020 | 4.5 | 60% |
| 2016 | 7,405,779 | 7,313,387 | 92,392 | 3.9 | 59% |
| 2017 | 8,690,166 | 8,392,224 | 297,942 | 3.8 | 58% |
| 2018 | 8,413,362 | 8,376,686 | 36,676 | 3.9 | 59% |
| 2019 | 8,368,308 | 8,163,549 | 204,759 | 4.3 | 61% |
| 2020 | 8,038,762 | 8,129,826 | −91,064 | 4.2 | 61% |
| 2021 | 8,059,155 | 6,937,727 | 1,121,428 | 6.9 | 57% |
| 2022 | 8,842,909 | 8,478,097 | 364,812 | 6.2 | 57% |
| 2023 | 9,928,709 | 9,789,424 | 139,285 | 5.5 | 61% |
In its most recent public year (2023), this organization brought in $139,285 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3 in 2012. Staff pay was 61% of spending. $186,800 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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