Springfield Area Human Resources Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,576 | 40,231 | 34,345 | 61.0 | — |
| 2021 | 59,484 | 55,286 | 4,198 | 46.1 | — |
| 2022 | 102,086 | 76,118 | 25,968 | 38.0 | — |
| 2023 | 128,633 | 118,761 | 9,872 | 26.6 | — |
In its most recent public year (2023), this organization brought in $9,872 more than it spent. Its reserves stood at about 26.6 months of spending, down from 61 in 2020.
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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