Glasser-Schoenbaum Human Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,994,020 | 2,038,041 | −44,021 | 66.6 | 17% |
| 2021 | 2,757,822 | 1,996,069 | 761,753 | 79.5 | 18% |
| 2022 | 2,564,680 | 2,372,878 | 191,802 | 61.1 | 16% |
| 2023 | 4,048,603 | 3,855,216 | 193,387 | 39.9 | 11% |
In its most recent public year (2023), this organization brought in $193,387 more than it spent. Its reserves stood at about 39.9 months of spending, down from 66.6 in 2020. Staff pay was 11% of spending. $1,548,202 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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