Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,329,559 | 11,586,325 | −256,766 | 2.6 | 33% |
| 2012 | 9,292,192 | 9,643,862 | −351,670 | 2.7 | 36% |
| 2013 | 9,804,691 | 9,814,555 | −9,864 | 2.6 | 35% |
| 2014 | 10,806,500 | 10,906,347 | −99,847 | 2.8 | 30% |
| 2015 | 12,187,345 | 12,254,124 | −66,779 | 2.4 | 26% |
| 2016 | 10,825,410 | 10,820,671 | 4,739 | 4.1 | 30% |
| 2017 | 10,907,019 | 11,133,605 | −226,586 | 3.3 | 1% |
| 2018 | 14,041,542 | 13,759,684 | 281,858 | 2.9 | 25% |
| 2019 | 14,265,058 | 13,136,505 | 1,128,553 | 4.7 | 28% |
| 2020 | 15,423,926 | 15,502,748 | −78,822 | 4.0 | 25% |
| 2021 | 15,588,183 | 15,808,975 | −220,792 | 4.2 | 23% |
| 2022 | 19,234,243 | 19,883,985 | −649,742 | 3.2 | 20% |
| 2023 | 18,334,717 | 17,340,677 | 994,040 | 5.9 | 23% |
In its most recent public year (2023), this organization brought in $994,040 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.6 in 2011. Staff pay was 23% of spending. $620,386 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
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