Human Services Building Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,540 | 152,575 | 2,965 | 6.4 | — |
| 2012 | 150,104 | 137,308 | 12,796 | 8.2 | — |
| 2013 | 129,697 | 137,343 | −7,646 | 7.5 | — |
| 2014 | 161,655 | 106,829 | 54,826 | 15.9 | — |
| 2015 | 133,377 | 126,081 | 7,296 | 14.2 | — |
| 2016 | 133,195 | 124,951 | 8,244 | 8.5 | — |
| 2017 | 130,274 | 142,489 | −12,215 | 6.4 | — |
| 2018 | 130,113 | 134,428 | −4,315 | 6.5 | — |
| 2019 | 73,140 | 97,166 | −24,026 | 5.9 | — |
| 2020 | 130,357 | 125,170 | 5,187 | 6.9 | — |
| 2021 | 129,993 | 127,991 | 2,002 | 7.1 | — |
| 2022 | 141,352 | 147,867 | −6,515 | 5.5 | — |
| 2023 | 127,074 | 114,861 | 12,213 | 8.4 | — |
In its most recent public year (2023), this organization brought in $12,213 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.4 in 2011.
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 Building 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