Connexus Human Service Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,217,306 | 1,963,526 | 5,253,780 | 33.1 | 76% |
| 2022 | 4,452,215 | 3,691,791 | 760,424 | 19.1 | 73% |
| 2023 | 5,039,145 | 4,664,431 | 374,714 | 17.2 | 72% |
In its most recent public year (2023), this organization brought in $374,714 more than it spent. Its reserves stood at about 17.2 months of spending, down from 33.1 in 2021. Staff pay was 72% 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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