Comprehensive Human Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 187,060 | 2,155 | 184,905 | 1195.2 | — |
| 2019 | 93,270 | 35,036 | 58,234 | 93.5 | — |
| 2020 | 126,084 | 147,033 | −20,949 | 20.6 | — |
| 2021 | 87,707 | 1,566 | 86,141 | 2590.6 | — |
| 2022 | 110,103 | 122,520 | −12,417 | 31.9 | — |
| 2023 | 168,028 | 168,055 | −27 | 23.3 | — |
In its most recent public year (2023), this organization spent $27 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 1195.2 in 2018.
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
Comprehensive Human Services Foundation'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