Human Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,034,755 | 6,072,781 | −38,026 | 8.2 | 77% |
| 2021 | 6,749,483 | 5,933,851 | 815,632 | 10.6 | 77% |
| 2022 | 6,363,772 | 6,625,935 | −262,163 | 8.6 | 77% |
| 2023 | 7,539,128 | 7,410,258 | 128,870 | 7.9 | 79% |
| 2024 | 8,138,112 | 8,185,132 | −47,020 | 7.2 | 79% |
In its most recent public year (2024), this organization spent $47,020 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 79% of spending. $73,000 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 2024. 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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