Humboldt Neurohealth Therapeutic Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 171,664 | 180,011 | −8,347 | -0.6 | — |
| 2020 | 1,068,829 | 832,183 | 236,646 | 3.3 | 59% |
| 2021 | 1,590,132 | 1,326,941 | 263,191 | 4.4 | 60% |
| 2022 | 2,198,714 | 2,030,681 | 168,033 | 3.9 | 58% |
| 2023 | 2,851,354 | 2,662,718 | 188,636 | 3.8 | 58% |
In its most recent public year (2023), this organization brought in $188,636 more than it spent. Its reserves stood at about 3.8 months of spending, up from -0.6 in 2019. Staff pay was 58% 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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