Ihs The Institute For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,073,705 | 7,463,288 | −389,583 | 10.1 | 42% |
| 2012 | 8,518,644 | 7,969,876 | 548,768 | 10.2 | 43% |
| 2013 | 9,427,989 | 9,314,611 | 113,378 | 8.9 | 41% |
| 2014 | 9,280,129 | 9,571,124 | −290,995 | 8.5 | 40% |
| 2015 | 10,246,307 | 10,408,260 | −161,953 | 7.5 | 41% |
| 2016 | 12,814,605 | 12,893,188 | −78,583 | 6.0 | 35% |
| 2017 | 15,611,830 | 14,569,060 | 1,042,770 | 6.2 | 37% |
| 2018 | 15,527,832 | 15,523,237 | 4,595 | 5.7 | 39% |
| 2019 | 16,343,441 | 17,247,824 | −904,383 | 4.5 | 40% |
| 2020 | 19,521,577 | 18,927,704 | 593,873 | 6.2 | 41% |
| 2021 | 27,371,445 | 25,968,123 | 1,403,322 | 5.3 | 39% |
| 2022 | 50,422,149 | 22,551,496 | 27,870,653 | 20.6 | 48% |
| 2023 | 22,658,140 | 22,552,960 | 105,180 | 20.6 | 46% |
In its most recent public year (2023), this organization brought in $105,180 more than it spent. Its reserves stood at about 20.6 months of spending, up from 10.1 in 2011. Staff pay was 46% of spending. $4,008,327 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
Ihs The Institute For Human Services 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