Regional Integrated Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 673,892 | 657,588 | 16,304 | 4.0 | 49% |
| 2021 | 724,402 | 705,043 | 19,359 | 4.1 | 51% |
| 2022 | 859,942 | 826,035 | 33,907 | 4.0 | 51% |
| 2023 | 1,229,889 | 1,210,940 | 18,949 | 3.0 | 51% |
In its most recent public year (2023), this organization brought in $18,949 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 51% 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
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