Arf Human Services Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,300 | 12,370 | −2,070 | 16.2 | — |
| 2012 | 10,000 | 12,103 | −2,103 | 14.5 | — |
| 2013 | 20,908 | 10,925 | 9,983 | 27.0 | — |
| 2014 | 20,256 | 22,341 | −2,085 | 12.1 | — |
| 2015 | 155,743 | 71,490 | 84,253 | 15.5 | — |
| 2016 | 194,507 | 110,070 | 84,437 | 19.3 | — |
| 2017 | 136,228 | 123,651 | 12,577 | 16.8 | — |
| 2018 | 40,440 | 26,225 | 14,215 | 85.7 | — |
| 2019 | 177,667 | 171,155 | 6,512 | 13.6 | — |
| 2020 | 282,815 | 197,498 | 85,317 | 17.0 | 0% |
| 2021 | 71,565 | 157,759 | −86,194 | 14.7 | 0% |
| 2022 | 4,094,771 | 25,425 | 4,069,346 | 2011.7 | 0% |
| 2023 | 1,667,810 | 2,375,181 | −707,371 | 18.0 | 0% |
In its most recent public year (2023), this organization spent $707,371 more than it brought in. Its reserves stood at about 18 months of spending, up from 16.2 in 2011. Staff pay was 0% 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
Arf Human Services Network'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