Human Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,532,236 | 11,236,582 | 295,654 | 5.4 | 58% |
| 2012 | 11,461,740 | 11,328,164 | 133,576 | 5.4 | 58% |
| 2013 | 11,497,348 | 11,121,898 | 375,450 | 6.0 | 59% |
| 2014 | 11,450,310 | 11,337,180 | 113,130 | 6.0 | 58% |
| 2015 | 11,205,710 | 11,154,385 | 51,325 | 6.1 | 60% |
| 2016 | 11,429,631 | 11,350,069 | 79,562 | 6.1 | 60% |
| 2017 | 12,139,195 | 11,774,473 | 364,722 | 6.3 | 58% |
| 2018 | 12,853,895 | 11,744,791 | 1,109,104 | 7.5 | 57% |
| 2019 | 12,179,946 | 11,971,894 | 208,052 | 7.5 | 56% |
| 2020 | 12,510,874 | 12,198,936 | 311,938 | 7.7 | 57% |
| 2021 | 14,274,108 | 11,709,764 | 2,564,344 | 10.7 | 56% |
| 2022 | 14,116,846 | 12,218,583 | 1,898,263 | 11.5 | 53% |
| 2023 | 13,726,774 | 13,788,284 | −61,510 | 10.5 | 59% |
In its most recent public year (2023), this organization spent $61,510 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 5.4 in 2011. Staff pay was 59% of spending. $1,368,878 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 Center'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