Rural Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,908,793 | 3,751,807 | 156,986 | 3.3 | 44% |
| 2012 | 6,629,363 | 6,343,963 | 285,400 | 2.5 | 19% |
| 2013 | 2,208,294 | 2,350,020 | −141,726 | 8.5 | 49% |
| 2014 | 2,075,775 | 2,248,112 | −172,337 | 8.0 | 49% |
| 2015 | 1,988,807 | 2,135,069 | −146,262 | 8.1 | 48% |
| 2016 | 2,247,962 | 2,249,610 | −1,648 | 7.7 | 41% |
| 2017 | 1,886,185 | 2,026,535 | −140,350 | 7.7 | 39% |
| 2018 | 1,392,482 | 1,596,484 | −204,002 | 8.3 | 34% |
| 2019 | 1,475,915 | 1,561,220 | −85,305 | 7.8 | 32% |
| 2020 | 1,823,770 | 1,986,292 | −162,522 | 5.1 | 30% |
| 2021 | 2,215,140 | 2,267,669 | −52,529 | 4.2 | 28% |
| 2022 | 1,940,705 | 1,986,182 | −45,477 | 4.6 | 38% |
| 2023 | 2,956,354 | 2,786,792 | 169,562 | 4.0 | 26% |
In its most recent public year (2023), this organization brought in $169,562 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 26% of spending. $110,818 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
Rural Human Services'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