Humboldt Family Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,138 | 475,780 | −156,642 | 6.9 | 72% |
| 2021 | 399,747 | 507,754 | −108,007 | 3.9 | 72% |
| 2022 | 333,032 | 364,720 | −31,688 | 13.4 | 71% |
| 2023 | 436,664 | 482,344 | −45,680 | 2.2 | 55% |
| 2024 | 484,730 | 473,884 | 10,846 | 2.5 | 32% |
In its most recent public year (2024), this organization brought in $10,846 more than it spent. Its reserves stood at about 2.5 months of spending, down from 6.9 in 2020. Staff pay was 32% of spending. $52,274 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 2024. 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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