2-1-1 Humboldt Information And Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2019 | 154,278 | 161,892 | −7,614 | 0.0 | — |
| 2020 | 209,095 | 184,349 | 24,746 | 1.6 | 79% |
| 2021 | 211,156 | 167,526 | 43,630 | 7.4 | 48% |
| 2022 | 187,408 | 222,167 | −34,759 | 11.0 | — |
| 2023 | 229,999 | 219,810 | 10,189 | 9.7 | 63% |
| 2024 | 273,908 | 271,363 | 2,545 | 7.6 | 55% |
In its most recent public year (2024), this organization brought in $2,545 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 55% 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 2024. 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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