Human Options Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,991,768 | 3,787,963 | 203,805 | 29.7 | 70% |
| 2012 | 3,609,102 | 3,864,195 | −255,093 | 28.3 | 71% |
| 2013 | 3,575,857 | 3,737,326 | −161,469 | 28.8 | 74% |
| 2014 | 5,524,671 | 3,588,915 | 1,935,756 | 36.5 | 74% |
| 2015 | 3,612,707 | 4,120,286 | −507,579 | 30.2 | 73% |
| 2016 | 5,594,737 | 4,650,406 | 944,331 | 29.3 | 57% |
| 2017 | 5,099,868 | 5,329,407 | −229,539 | 25.1 | 54% |
| 2018 | 5,238,173 | 5,644,409 | −406,236 | 22.7 | 51% |
| 2019 | 4,833,387 | 5,632,714 | −799,327 | 21.6 | 49% |
| 2020 | 5,304,979 | 5,520,398 | −215,419 | 21.8 | 51% |
| 2021 | 5,201,809 | 5,362,477 | −160,668 | 24.7 | 53% |
| 2022 | 6,294,916 | 5,446,948 | 847,968 | 24.6 | 51% |
| 2023 | 7,801,138 | 6,857,303 | 943,835 | 21.8 | 47% |
| 2024 | 7,159,124 | 7,818,547 | −659,423 | 18.8 | 43% |
In its most recent public year (2024), this organization spent $659,423 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 29.7 in 2011. Staff pay was 43% of spending. $5,383,814 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
Human Options Inc's IRS filings as a feed — one entry per filing year, through 2024. 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