Foundation For The Advancement Of Human Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,201 | 46,286 | 76,915 | 231.6 | 17% |
| 2012 | 1,084,865 | 786,451 | 298,414 | 27.7 | 19% |
| 2013 | 1,125,618 | 1,360,213 | −234,595 | 14.8 | 13% |
| 2014 | 1,609,235 | 1,276,409 | 332,826 | 18.8 | 18% |
| 2015 | 1,809,657 | 1,625,596 | 184,061 | 15.1 | 15% |
| 2016 | 1,900,663 | 1,747,826 | 152,837 | 6.7 | 15% |
| 2017 | 1,621,379 | 1,612,382 | 8,997 | 8.2 | 17% |
| 2018 | 1,672,267 | 1,615,784 | 56,483 | 7.4 | 18% |
| 2019 | 1,645,062 | 1,737,895 | −92,833 | 7.0 | 28% |
| 2020 | 1,540,308 | 1,667,307 | −126,999 | 7.0 | 36% |
| 2021 | 1,658,269 | 1,816,199 | −157,930 | 5.8 | 25% |
| 2022 | 2,135,920 | 2,462,377 | −326,457 | 1.3 | 26% |
| 2023 | 2,074,486 | 2,219,275 | −144,789 | 1.7 | 32% |
In its most recent public year (2023), this organization spent $144,789 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 231.6 in 2011. Staff pay was 32% of spending. $73,293 of its net assets are donor-restricted.
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
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