Human Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,289,591 | 7,412,065 | 877,526 | 13.5 | 36% |
| 2012 | 8,755,415 | 8,394,292 | 361,123 | 12.4 | 33% |
| 2013 | 9,950,015 | 9,782,330 | 167,685 | 10.8 | 32% |
| 2014 | 11,514,812 | 10,689,859 | 824,953 | 10.8 | 32% |
| 2015 | 13,572,406 | 11,710,727 | 1,861,679 | 12.2 | 32% |
| 2016 | 13,814,308 | 12,120,825 | 1,693,483 | 13.4 | 25% |
| 2017 | 15,531,723 | 14,897,059 | 634,664 | 11.4 | 32% |
| 2018 | 20,699,913 | 18,930,178 | 1,769,735 | 10.0 | 21% |
| 2019 | 18,413,942 | 18,032,362 | 381,580 | 10.8 | 23% |
| 2020 | 19,468,065 | 18,556,478 | 911,587 | 11.1 | 31% |
| 2021 | 24,704,381 | 23,962,083 | 742,298 | 9.0 | 30% |
| 2022 | 23,810,492 | 24,471,292 | −660,800 | 8.9 | 31% |
| 2023 | 27,383,738 | 25,730,926 | 1,652,812 | 9.7 | 30% |
In its most recent public year (2023), this organization brought in $1,652,812 more than it spent. Its reserves stood at about 9.7 months of spending, down from 13.5 in 2011. Staff pay was 30% of spending. $448,962 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
Human Solutions Inc'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