Center For Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 776,607 | 786,485 | −9,878 | 7.3 | 22% |
| 2020 | 305,989 | 306,292 | −303 | 18.7 | 20% |
| 2021 | 62,787 | 87,428 | −24,641 | 62.2 | 35% |
| 2022 | 0 | −7,688 | 7,688 | -719.8 | 0% |
| 2023 | 846 | 5,762 | −4,916 | 950.2 | 0% |
In its most recent public year (2023), this organization spent $4,916 more than it brought in. Its reserves stood at about 950.2 months of spending, up from 7.3 in 2019. Staff pay was 0% 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
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