Human Care Services For Families & Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,896,752 | 13,401,767 | 3,494,985 | 13.5 | 64% |
| 2012 | 16,161,847 | 14,216,142 | 1,945,705 | 14.2 | 63% |
| 2013 | 14,302,961 | 15,070,274 | −767,313 | 12.6 | 61% |
| 2014 | 14,964,000 | 16,394,200 | −1,430,200 | 10.5 | 59% |
| 2015 | 15,989,450 | 15,973,535 | 15,915 | 10.8 | 57% |
| 2016 | 18,737,247 | 17,488,891 | 1,248,356 | 10.7 | 54% |
| 2017 | 19,417,548 | 19,326,149 | 91,399 | 9.7 | 57% |
| 2018 | 20,584,451 | 20,488,971 | 95,480 | 9.2 | 59% |
| 2019 | 22,516,137 | 21,838,849 | 677,288 | 9.0 | 58% |
| 2020 | 28,714,186 | 27,470,322 | 1,243,864 | 7.7 | 55% |
| 2021 | 34,127,182 | 31,054,605 | 3,072,577 | 8.0 | 51% |
| 2022 | 72,169,914 | 59,650,896 | 12,519,018 | 6.7 | 40% |
| 2023 | 173,659,218 | 115,200,548 | 58,458,670 | 9.5 | 27% |
In its most recent public year (2023), this organization brought in $58,458,670 more than it spent. Its reserves stood at about 9.5 months of spending, down from 13.5 in 2011. Staff pay was 27% of spending.
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
Human Care Services For Families & Children 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