National Association Of County Human Services Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,918 | 78,914 | −6,996 | 17.3 | — |
| 2012 | 89,618 | 78,390 | 11,228 | 18.6 | — |
| 2013 | 82,390 | 82,784 | −394 | 17.3 | — |
| 2014 | 95,560 | 87,735 | 7,825 | 17.4 | — |
| 2015 | 97,931 | 94,461 | 3,470 | 16.6 | — |
| 2016 | 92,366 | 91,199 | 1,167 | 17.4 | — |
| 2017 | 92,276 | 104,994 | −12,718 | 13.6 | — |
| 2018 | 89,467 | 94,951 | −5,484 | 14.4 | — |
| 2019 | 89,951 | 99,898 | −9,947 | 12.5 | — |
| 2020 | 91,240 | 92,869 | −1,629 | 13.2 | — |
| 2021 | 83,452 | 94,742 | −11,290 | 11.5 | — |
| 2022 | 77,449 | 107,278 | −29,829 | 6.8 | — |
| 2023 | 98,434 | 102,452 | −4,018 | 6.7 | — |
In its most recent public year (2023), this organization spent $4,018 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 17.3 in 2011.
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
National Association Of County Human Services Administrators'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