Human Services Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,366,281 | 1,143,099 | 223,182 | 41.8 | 48% |
| 2012 | 1,233,706 | 1,229,567 | 4,139 | 39.7 | 48% |
| 2013 | 1,923,655 | 1,195,077 | 728,578 | 49.2 | 43% |
| 2014 | 933,392 | 1,094,898 | −161,506 | 51.9 | 43% |
| 2015 | 1,055,012 | 1,158,105 | −103,093 | 47.6 | 43% |
| 2016 | 1,445,020 | 1,217,921 | 227,099 | 47.8 | 46% |
| 2017 | 3,159,779 | 1,269,015 | 1,890,764 | 65.4 | 47% |
| 2018 | 1,533,158 | 1,541,592 | −8,434 | 51.1 | 41% |
| 2019 | 1,808,421 | 1,365,697 | 442,724 | 66.7 | 49% |
| 2020 | 1,613,748 | 1,364,884 | 248,864 | 73.0 | 49% |
| 2021 | 2,664,804 | 1,719,132 | 945,672 | 67.4 | 45% |
| 2022 | 2,244,147 | 1,699,721 | 544,426 | 65.7 | 50% |
| 2023 | 1,708,817 | 1,774,548 | −65,731 | 66.6 | 53% |
In its most recent public year (2023), this organization spent $65,731 more than it brought in. Its reserves stood at about 66.6 months of spending, up from 41.8 in 2011. Staff pay was 53% of spending. $3,521,999 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 Corporation'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