Human Services Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 28,002 | 23,443 | 4,559 | 2.3 | — |
| 2015 | 10,804 | 6,566 | 4,238 | 16.1 | — |
| 2016 | 2,001 | 11,540 | −9,539 | -0.8 | — |
| 2017 | 6,500 | 5,787 | 713 | -0.1 | — |
| 2018 | 4,000 | 2,436 | 1,564 | 7.6 | — |
| 2019 | 4,000 | 2,914 | 1,086 | 10.8 | — |
| 2020 | 10,295 | 12,370 | −2,075 | 0.5 | 0% |
| 2021 | 50,536 | 52,765 | −2,229 | -0.4 | 0% |
| 2022 | 21,348 | 19,600 | 1,748 | 0.0 | — |
| 2023 | 2,821 | 3,858 | −1,037 | -3.0 | — |
| 2024 | 3,308 | 1,718 | 1,590 | 4.3 | — |
In its most recent public year (2024), this organization brought in $1,590 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.3 in 2014.
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 2024. 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 Services Alliance's IRS filings as a feed — one entry per filing year, through 2024. 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