Massachusetts Council Of Human Services Providers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,748,312 | 1,642,325 | 105,987 | 26.3 | 45% |
| 2021 | 2,568,602 | 1,784,990 | 783,612 | 29.4 | 45% |
| 2022 | 2,233,879 | 2,174,702 | 59,177 | 21.0 | 45% |
| 2023 | 2,997,144 | 2,373,676 | 623,468 | 25.9 | 48% |
In its most recent public year (2023), this organization brought in $623,468 more than it spent. Its reserves stood at about 25.9 months of spending. Staff pay was 48% of spending. $638,777 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 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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