Human Services Network Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,040 | 29,697 | −3,657 | 5.0 | — |
| 2013 | 39,245 | 31,534 | 7,711 | 7.7 | — |
| 2014 | 55,624 | 42,750 | 12,874 | 9.3 | — |
| 2015 | 90,730 | 55,174 | 35,556 | 14.9 | — |
| 2016 | 105,857 | 107,146 | −1,289 | 8.2 | — |
| 2017 | 127,898 | 97,858 | 30,040 | 12.7 | — |
| 2018 | 154,281 | 124,315 | 29,966 | 12.9 | — |
| 2019 | 149,785 | 140,165 | 9,620 | 12.1 | — |
| 2020 | 155,648 | 136,780 | 18,868 | 14.0 | — |
| 2021 | 170,265 | 152,654 | 17,611 | 13.9 | — |
| 2022 | 175,588 | 150,918 | 24,670 | 16.0 | — |
| 2023 | 154,448 | 150,826 | 3,622 | 16.3 | — |
In its most recent public year (2023), this organization brought in $3,622 more than it spent. Its reserves stood at about 16.3 months of spending, up from 5 in 2012.
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 Network Of Colorado'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