Human Service Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,130 | 156,198 | −5,068 | 4.3 | — |
| 2013 | 192,570 | 189,948 | 2,622 | 3.7 | — |
| 2014 | 220,966 | 206,661 | 14,305 | 4.2 | 34% |
| 2015 | 218,852 | 213,623 | 5,229 | 4.4 | 37% |
| 2016 | 230,605 | 234,474 | −3,869 | 3.8 | 40% |
| 2017 | 248,239 | 261,806 | −13,567 | 2.8 | 40% |
| 2018 | 229,930 | 226,169 | 3,761 | 3.4 | 50% |
| 2019 | 229,248 | 223,436 | 5,812 | 3.7 | 53% |
| 2020 | 211,330 | 228,700 | −17,370 | 2.7 | 68% |
| 2021 | 255,379 | 224,452 | 30,927 | 4.5 | 75% |
| 2022 | 360,353 | 327,982 | 32,371 | 4.2 | 48% |
| 2023 | 395,510 | 373,592 | 21,918 | 4.4 | 56% |
In its most recent public year (2023), this organization brought in $21,918 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 56% 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 Service Forum'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