Humboldt Mediation Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,141 | 43,025 | 5,116 | 12.5 | — |
| 2020 | 26,812 | 43,745 | −16,933 | 7.5 | — |
| 2021 | 44,156 | 48,656 | −4,500 | 5.7 | — |
| 2022 | 43,341 | 51,687 | −8,346 | 3.4 | — |
In its most recent public year (2022), this organization spent $8,346 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 12.5 in 2019.
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 2022. 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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