A H S Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,491,141 | 6,760,760 | −269,619 | 1.1 | 77% |
| 2021 | 7,848,054 | 6,374,268 | 1,473,786 | 4.0 | 76% |
| 2022 | 6,825,452 | 6,638,893 | 186,559 | 4.1 | 80% |
| 2023 | 236,111 | 598,689 | −362,578 | 38.6 | 61% |
In its most recent public year (2023), this organization spent $362,578 more than it brought in. Its reserves stood at about 38.6 months of spending, up from 1.1 in 2020. Staff pay was 61% 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 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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