Southwestern Pennsylvania Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,606,168 | 3,508,784 | 97,384 | 7.0 | 53% |
| 2012 | 3,554,115 | 3,464,755 | 89,360 | 7.2 | 53% |
| 2013 | 3,636,059 | 3,477,341 | 158,718 | 7.8 | 47% |
| 2014 | 3,809,719 | 3,635,234 | 174,485 | 8.6 | 47% |
| 2015 | 4,243,715 | 4,043,013 | 200,702 | 8.3 | 51% |
| 2016 | 4,581,754 | 3,834,347 | 747,407 | 10.7 | 53% |
| 2017 | 4,371,406 | 4,063,989 | 307,417 | 11.6 | 56% |
| 2018 | 4,600,156 | 4,119,699 | 480,457 | 13.0 | 56% |
| 2019 | 4,856,480 | 4,794,627 | 61,853 | 11.7 | 49% |
| 2020 | 5,065,139 | 4,975,559 | 89,580 | 11.8 | 51% |
| 2021 | 6,185,914 | 5,248,328 | 937,586 | 16.0 | 53% |
| 2022 | 5,324,591 | 5,292,603 | 31,988 | 15.4 | 50% |
| 2023 | 6,918,259 | 7,021,212 | −102,953 | 12.1 | 48% |
In its most recent public year (2023), this organization spent $102,953 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 7 in 2011. Staff pay was 48% 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
Southwestern Pennsylvania 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