Upper Dauphin Human Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,099 | 171,038 | −7,939 | 3.7 | 22% |
| 2013 | 171,211 | 173,939 | −2,728 | 3.5 | 18% |
| 2014 | 252,451 | 231,756 | 20,695 | 3.7 | 29% |
| 2015 | 189,929 | 209,667 | −19,738 | 2.9 | 33% |
| 2016 | 205,828 | 201,566 | 4,262 | 3.3 | 30% |
| 2017 | 146,862 | 166,166 | −19,304 | 2.6 | 43% |
| 2018 | 183,659 | 146,421 | 37,238 | 6.0 | 46% |
| 2019 | 154,183 | 159,221 | −5,038 | 5.1 | 47% |
| 2020 | 195,196 | 125,160 | 70,036 | 13.3 | 35% |
| 2021 | 183,178 | 151,360 | 31,818 | 13.5 | 24% |
| 2022 | 133,711 | 144,542 | −10,831 | 13.2 | 30% |
| 2023 | 146,332 | 208,728 | −62,396 | 5.6 | 23% |
In its most recent public year (2023), this organization spent $62,396 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.7 in 2012. Staff pay was 23% 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
Upper Dauphin Human Services Center 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