Human Services Planning Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,625 | 18,605 | 20 | -0.0 | — |
| 2012 | 25,575 | 24,678 | 897 | 0.4 | — |
| 2013 | 13,900 | 12,870 | 1,030 | 1.8 | — |
| 2014 | 3,950 | 5,442 | −1,492 | 0.9 | — |
| 2015 | 3,950 | 4,123 | −173 | 0.7 | — |
| 2016 | 5,550 | 5,590 | −40 | 0.5 | — |
| 2017 | 5,700 | 5,386 | 314 | 1.2 | — |
| 2018 | 3,900 | 4,190 | −290 | 0.7 | — |
| 2019 | 3,575 | 3,200 | 375 | 2.3 | — |
| 2020 | 3,350 | 3,810 | −460 | 0.5 | — |
| 2021 | 3,500 | 2,898 | 602 | 3.1 | — |
| 2022 | 3,325 | 3,300 | 25 | 2.8 | — |
| 2023 | 3,475 | 3,920 | −445 | 1.0 | — |
In its most recent public year (2023), this organization spent $445 more than it brought in. Its reserves stood at about 1 months 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 Services Planning Systems 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