Human Services Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,724,184 | 13,137,737 | 586,447 | 1.7 | 31% |
| 2012 | 10,964,816 | 10,503,045 | 461,771 | 2.7 | 37% |
| 2013 | 5,848,626 | 6,117,404 | −268,778 | 4.0 | 46% |
| 2014 | 7,380,982 | 7,355,668 | 25,314 | 3.4 | 12% |
| 2015 | 8,588,625 | 8,532,640 | 55,985 | 3.0 | 38% |
| 2016 | 8,084,250 | 8,162,188 | −77,938 | 3.1 | 41% |
| 2017 | 9,342,509 | 9,188,262 | 154,247 | 3.0 | 40% |
| 2018 | 9,749,814 | 9,512,176 | 237,638 | 3.2 | 42% |
| 2019 | 9,124,507 | 9,003,275 | 121,232 | 3.5 | 44% |
| 2020 | 9,654,629 | 9,654,956 | −327 | 3.4 | 44% |
| 2021 | 10,742,533 | 10,145,353 | 597,180 | 4.2 | 41% |
| 2022 | 12,105,184 | 11,457,850 | 647,334 | 3.8 | 46% |
| 2023 | 13,529,274 | 13,919,700 | −390,426 | 2.9 | 42% |
In its most recent public year (2023), this organization spent $390,426 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2011. Staff pay was 42% 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
Human Services Research Institute Inc'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