Human Services Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,872 | 60,893 | −10,021 | 127.6 | 0% |
| 2013 | 50,672 | 55,000 | −4,328 | 140.8 | 0% |
| 2014 | 504,876 | 186,837 | 318,039 | 61.9 | 0% |
| 2015 | 18,655 | 228,180 | −209,525 | 39.6 | 0% |
| 2016 | 42,418 | 137,204 | −94,786 | 57.6 | 0% |
| 2017 | 48,000 | 65,866 | −17,866 | 116.8 | 0% |
| 2018 | 48,000 | 51,290 | −3,290 | 149.2 | 0% |
| 2019 | 58,000 | 65,712 | −7,712 | 115.1 | 0% |
| 2020 | 66,180 | 64,449 | 1,731 | 117.6 | 0% |
| 2021 | 66,180 | 69,188 | −3,008 | 109.1 | 0% |
| 2022 | 66,180 | 72,735 | −6,555 | 102.7 | 0% |
| 2023 | 95,280 | 69,292 | 25,988 | 112.3 | 0% |
| 2024 | 83,763 | 86,635 | −2,872 | 89.4 | 0% |
In its most recent public year (2024), this organization spent $2,872 more than it brought in. Its reserves stood at about 89.4 months of spending, down from 127.6 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 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
Human Services Development Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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