Hetlinger Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,506,989 | 1,411,483 | 1,095,506 | 37.4 | 59% |
| 2013 | 2,070,581 | 2,230,432 | −159,851 | 23.2 | 37% |
| 2014 | 1,523,781 | 1,549,973 | −26,192 | 33.2 | 52% |
| 2015 | 1,604,114 | 1,463,148 | 140,966 | 36.2 | 54% |
| 2016 | 1,589,636 | 1,499,096 | 90,540 | 36.2 | 54% |
| 2017 | 1,531,567 | 1,779,697 | −248,130 | 28.8 | 44% |
| 2018 | 1,541,098 | 1,815,262 | −274,164 | 26.5 | 43% |
| 2019 | 1,512,108 | 1,450,817 | 61,291 | 33.6 | 52% |
| 2021 | 1,446,285 | 1,310,408 | 135,877 | 37.2 | 53% |
| 2022 | 2,417,653 | 1,331,870 | 1,085,783 | 46.4 | 54% |
| 2023 | 2,505,826 | 1,739,719 | 766,107 | 40.8 | 50% |
| 2024 | 1,988,610 | 2,934,655 | −946,045 | 20.3 | 31% |
In its most recent public year (2024), this organization spent $946,045 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 37.4 in 2012. Staff pay was 31% 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 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
Hetlinger Developmental Services Inc'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