Fhcsd Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,084 | 10,835 | −7,751 | 2117.2 | 0% |
| 2014 | 1,324,409 | 239,185 | 1,085,224 | 150.4 | 0% |
| 2015 | 737,968 | 605,479 | 132,489 | 62.0 | 0% |
| 2016 | 330,068 | 537,806 | −207,738 | 61.5 | 0% |
| 2017 | 352,730 | 563,803 | −211,073 | 51.0 | 0% |
| 2018 | 329,750 | 579,845 | −250,095 | 40.6 | 0% |
| 2019 | 110,536 | 550,738 | −440,202 | 28.8 | 0% |
| 2020 | 8,840,134 | 545,786 | 8,294,348 | 211.5 | 0% |
| 2021 | 430,340 | 333,443 | 96,897 | 349.6 | 0% |
| 2022 | 430,361 | 334,458 | 95,903 | 352.0 | 0% |
| 2023 | 215,246 | 1,422,822 | −1,207,576 | 72.6 | 0% |
In its most recent public year (2023), this organization spent $1,207,576 more than it brought in. Its reserves stood at about 72.6 months of spending, down from 2117.2 in 2013. Staff pay was 0% of spending. $7,907,869 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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