Habilitative Services Of North Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,137,285 | 2,143,807 | −6,522 | 0.0 | 63% |
| 2012 | 1,834,389 | 1,759,089 | 75,300 | 0.5 | 61% |
| 2013 | 1,830,782 | 1,818,871 | 11,911 | 0.6 | 62% |
| 2014 | 1,859,907 | 1,836,358 | 23,549 | 0.8 | 62% |
| 2015 | 1,800,820 | 1,782,316 | 18,504 | 0.9 | 56% |
| 2016 | 1,997,112 | 1,901,216 | 95,896 | 1.4 | 60% |
| 2017 | 2,002,255 | 1,919,202 | 83,053 | 2.0 | 64% |
| 2018 | 2,088,930 | 1,940,777 | 148,153 | 2.8 | 65% |
| 2019 | 1,977,307 | 1,931,380 | 45,927 | 3.1 | 65% |
| 2020 | 1,950,739 | 1,949,320 | 1,419 | 3.1 | 68% |
| 2021 | 1,882,638 | 1,894,613 | −11,975 | 3.1 | 62% |
| 2022 | 2,124,613 | 2,227,050 | −102,437 | 2.1 | 61% |
| 2023 | 2,528,350 | 2,384,563 | 143,787 | 2.7 | 64% |
In its most recent public year (2023), this organization brought in $143,787 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0 in 2011. Staff pay was 64% 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
Habilitative Services Of North Florida Inc's IRS filings as a feed — one entry per filing year, through 2023. 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