Institute For Human & Social Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,302,814 | 9,337,899 | −35,085 | 3.8 | 56% |
| 2012 | 9,173,035 | 9,152,652 | 20,383 | 3.9 | 54% |
| 2013 | 8,928,053 | 9,179,213 | −251,160 | 3.6 | 54% |
| 2014 | 8,945,304 | 9,032,814 | −87,510 | 3.5 | 2% |
| 2015 | 9,994,664 | 10,030,562 | −35,898 | 3.1 | 55% |
| 2016 | 10,360,461 | 10,494,095 | −133,634 | 2.8 | 55% |
| 2017 | 11,154,302 | 11,166,877 | −12,575 | 2.7 | 56% |
| 2018 | 11,278,736 | 11,200,700 | 78,036 | 2.7 | 54% |
| 2019 | 12,556,188 | 12,515,949 | 40,239 | 2.5 | 54% |
| 2020 | 13,337,397 | 13,334,458 | 2,939 | 2.2 | 52% |
| 2021 | 13,338,647 | 13,401,621 | −62,974 | 2.6 | 56% |
| 2022 | 14,787,145 | 14,668,311 | 118,834 | 2.4 | 55% |
| 2023 | 18,262,985 | 18,567,588 | −304,603 | 1.7 | 60% |
In its most recent public year (2023), this organization spent $304,603 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2011. Staff pay was 60% of spending. $5,424 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
Institute For Human & Social Development 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