Homeless Services Network Of Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,110,798 | 7,074,830 | 35,968 | 0.3 | 6% |
| 2012 | 7,456,365 | 7,439,659 | 16,706 | 0.3 | 7% |
| 2013 | 7,209,577 | 7,295,191 | −85,614 | 0.2 | 9% |
| 2014 | 5,627,744 | 5,581,218 | 46,526 | 0.3 | 9% |
| 2015 | 7,025,743 | 6,897,831 | 127,912 | 0.5 | 10% |
| 2016 | 8,807,298 | 8,742,450 | 64,848 | 0.5 | 12% |
| 2017 | 10,085,571 | 10,650,715 | −565,144 | -0.2 | 16% |
| 2018 | 12,543,470 | 12,105,558 | 437,912 | 0.2 | 18% |
| 2019 | 13,284,606 | 12,691,719 | 592,887 | 0.8 | 16% |
| 2020 | 19,063,281 | 15,259,409 | 3,803,872 | 3.6 | 14% |
| 2021 | 20,176,040 | 21,057,397 | −881,357 | 2.6 | 11% |
| 2022 | 25,309,084 | 23,956,368 | 1,352,716 | 2.6 | 11% |
| 2023 | 22,932,064 | 25,064,419 | −2,132,355 | 1.6 | 12% |
In its most recent public year (2023), this organization spent $2,132,355 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.3 in 2011. Staff pay was 12% of spending. $1,394,956 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
Homeless Services Network Of Central 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