Human Development Services Of Westchester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,587,022 | 10,758,012 | −170,990 | 4.6 | 34% |
| 2012 | 10,425,041 | 10,740,950 | −315,909 | 4.2 | 33% |
| 2013 | 10,975,761 | 10,940,580 | 35,181 | 4.2 | 31% |
| 2014 | 11,584,974 | 11,394,744 | 190,230 | 4.2 | 29% |
| 2015 | 11,958,836 | 11,776,294 | 182,542 | 4.3 | 32% |
| 2016 | 11,814,300 | 11,761,386 | 52,914 | 4.4 | 32% |
| 2017 | 12,089,312 | 11,816,661 | 272,651 | 4.6 | 31% |
| 2018 | 12,223,800 | 11,869,708 | 354,092 | 4.9 | 31% |
| 2019 | 12,345,230 | 12,209,367 | 135,863 | 5.0 | 31% |
| 2020 | 13,204,883 | 12,614,369 | 590,514 | 5.4 | 31% |
| 2021 | 12,782,582 | 12,751,797 | 30,785 | 5.4 | 30% |
| 2022 | 14,521,268 | 13,332,986 | 1,188,282 | 6.2 | 29% |
| 2023 | 14,125,487 | 13,821,378 | 304,109 | 6.3 | 30% |
In its most recent public year (2023), this organization brought in $304,109 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.6 in 2011. Staff pay was 30% of spending. $118,779 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
Human Development Services Of Westchester'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