Human Services Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,489,815 | 4,845,736 | 8,644,079 | 88.5 | 32% |
| 2021 | 9,012,752 | 8,631,393 | 381,359 | 50.2 | 25% |
| 2022 | 13,181,520 | 11,808,241 | 1,373,279 | 41.4 | 27% |
| 2023 | 12,902,961 | 18,306,016 | −5,403,055 | 23.2 | 28% |
In its most recent public year (2023), this organization spent $5,403,055 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 88.5 in 2020. Staff pay was 28% of spending. $7,303,830 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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