Human Services Council Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,572 | 852,276 | 7,296 | 1.7 | 56% |
| 2012 | 875,001 | 939,193 | −64,192 | 0.7 | 59% |
| 2013 | 951,142 | 709,823 | 241,319 | 5.1 | 71% |
| 2014 | 883,740 | 845,777 | 37,963 | 4.8 | 70% |
| 2015 | 893,934 | 775,128 | 118,806 | 7.1 | 56% |
| 2016 | 1,589,808 | 955,967 | 633,841 | 13.7 | 51% |
| 2017 | 1,148,094 | 1,439,916 | −291,822 | 6.6 | 40% |
| 2018 | 1,110,847 | 1,130,907 | −20,060 | 8.3 | 52% |
| 2019 | 1,484,622 | 1,072,098 | 412,524 | 13.3 | 58% |
| 2020 | 1,115,359 | 1,385,383 | −270,024 | 8.0 | 49% |
| 2021 | 1,604,951 | 1,207,327 | 397,624 | 13.1 | 57% |
| 2022 | 1,932,438 | 1,387,478 | 544,960 | 16.1 | 49% |
| 2023 | 1,087,800 | 1,572,666 | −484,866 | 10.5 | 55% |
In its most recent public year (2023), this organization spent $484,866 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 1.7 in 2011. Staff pay was 55% of spending. $150,000 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 Services Council Of New York'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