Hcs Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 763,496 | 727,147 | 36,349 | 4.3 | 33% |
| 2012 | 918,396 | 1,092,454 | −174,058 | 0.9 | 19% |
| 2013 | 1,687,407 | 1,651,064 | 36,343 | 0.9 | 11% |
| 2014 | 978,544 | 974,102 | 4,442 | 1.6 | 24% |
| 2015 | 1,421,726 | 1,363,490 | 58,236 | 1.6 | 14% |
| 2016 | 1,171,365 | 1,239,045 | −67,680 | 1.1 | 13% |
| 2017 | 1,364,410 | 1,216,619 | 147,791 | 2.6 | 13% |
| 2018 | 1,087,079 | 1,073,187 | 13,892 | 3.1 | 16% |
| 2019 | 1,178,132 | 1,046,438 | 131,694 | 5.3 | 16% |
| 2020 | 1,456,613 | 1,143,695 | 312,918 | 7.6 | 16% |
| 2021 | 1,730,393 | 1,466,361 | 264,032 | 8.5 | 14% |
| 2022 | 1,966,238 | 1,406,056 | 560,182 | 13.7 | 15% |
| 2023 | 1,371,923 | 1,297,341 | 74,582 | 22.9 | 16% |
In its most recent public year (2023), this organization brought in $74,582 more than it spent. Its reserves stood at about 22.9 months of spending, up from 4.3 in 2011. Staff pay was 16% of spending. $966,914 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
Hcs Family Services'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