Human Support Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,876 | 54,659 | −31,783 | 267.5 | 0% |
| 2013 | 40,423 | 35,072 | 5,351 | 439.0 | 0% |
| 2014 | 74,550 | 35,494 | 39,056 | 490.8 | 0% |
| 2015 | 91,929 | 45,875 | 46,054 | 378.7 | 12% |
| 2016 | 76,693 | 47,512 | 29,181 | 367.1 | 0% |
| 2017 | 60,836 | 45,905 | 14,931 | 403.4 | 0% |
| 2018 | 76,624 | 61,905 | 14,719 | 307.1 | 0% |
| 2019 | 88,495 | 66,299 | 22,196 | 289.5 | 0% |
| 2020 | 74,667 | 82,335 | −7,668 | 230.7 | 0% |
| 2021 | 54,116 | 81,766 | −27,650 | 274.5 | 0% |
| 2022 | 107,164 | 112,762 | −5,598 | 164.8 | 0% |
In its most recent public year (2022), this organization spent $5,598 more than it brought in. Its reserves stood at about 164.8 months of spending, down from 267.5 in 2012. Staff pay was 0% of spending.
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 2022. 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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