Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,740,222 | 8,804,794 | −64,572 | 3.7 | 52% |
| 2012 | 7,659,040 | 8,408,613 | −749,573 | 2.8 | 51% |
| 2013 | 6,457,336 | 7,408,233 | −950,897 | 1.6 | 52% |
| 2014 | 7,275,940 | 7,011,517 | 264,423 | 2.3 | 52% |
| 2015 | 6,323,288 | 6,381,820 | −58,532 | 2.4 | 50% |
| 2016 | 6,575,767 | 6,563,741 | 12,026 | 2.3 | 51% |
| 2017 | 6,636,809 | 6,759,685 | −122,876 | 2.7 | 52% |
| 2018 | 7,003,108 | 7,283,165 | −280,057 | 2.0 | 51% |
| 2019 | 8,000,416 | 7,136,459 | 863,957 | 3.5 | 42% |
| 2020 | 6,961,026 | 6,820,234 | 140,792 | 4.0 | 60% |
| 2021 | 7,144,938 | 6,890,770 | 254,168 | 4.4 | 61% |
| 2022 | 10,414,998 | 10,950,933 | −535,935 | 2.2 | 38% |
| 2023 | 12,587,317 | 11,881,719 | 705,598 | 2.7 | 35% |
In its most recent public year (2023), this organization brought in $705,598 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 35% of spending. $291,000 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 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