Human Relations Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,708,304 | 1,683,801 | 24,503 | 3.0 | 83% |
| 2012 | 1,792,992 | 1,776,531 | 16,461 | 2.9 | 84% |
| 2013 | 2,022,117 | 1,934,107 | 88,010 | 3.2 | 83% |
| 2014 | 1,951,629 | 1,897,515 | 54,114 | 3.6 | 85% |
| 2015 | 2,031,685 | 1,925,244 | 106,441 | 4.2 | 83% |
| 2016 | 2,038,796 | 1,966,706 | 72,090 | 4.6 | 84% |
| 2017 | 2,084,548 | 2,025,749 | 58,799 | 4.8 | 81% |
| 2018 | 1,985,532 | 1,951,157 | 34,375 | 5.2 | 83% |
| 2019 | 1,967,280 | 1,893,615 | 73,665 | 5.8 | 83% |
| 2020 | 1,646,993 | 1,576,978 | 70,015 | 7.3 | 77% |
| 2021 | 1,883,663 | 1,688,844 | 194,819 | 8.2 | 76% |
| 2022 | 1,257,192 | 1,521,235 | −264,043 | 7.0 | 71% |
| 2023 | 1,251,574 | 1,718,306 | −466,732 | 2.9 | 61% |
In its most recent public year (2023), this organization spent $466,732 more than it brought in. Its reserves stood at about 2.9 months of spending. 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
Human Relations Service Inc'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