Connections Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,146 | 87,838 | 9,308 | 3.2 | 63% |
| 2017 | 130,649 | 125,002 | 5,647 | 2.8 | 73% |
| 2018 | 154,889 | 129,381 | 25,508 | 5.1 | 61% |
| 2019 | 146,074 | 146,666 | −592 | 4.4 | 64% |
| 2020 | 172,271 | 147,741 | 24,530 | 6.4 | 66% |
| 2021 | 182,281 | 149,585 | 32,696 | 8.9 | 62% |
| 2022 | 197,123 | 187,838 | 9,285 | 7.7 | 62% |
| 2023 | 191,122 | 186,329 | 4,793 | 8.1 | 63% |
In its most recent public year (2023), this organization brought in $4,793 more than it spent. Its reserves stood at about 8.1 months of spending, up from 3.2 in 2016. Staff pay was 63% of spending. $9,415 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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