Hsc Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,112,935 | 40,125,965 | −1,013,030 | 0.4 | 36% |
| 2013 | 20,503,728 | 20,890,072 | −386,344 | 1.0 | 34% |
| 2014 | 394,756 | 488,909 | −94,153 | 14.6 | 52% |
| 2015 | 516,406 | 568,878 | −52,472 | 11.8 | 46% |
| 2016 | 476,215 | 621,561 | −145,346 | 10.0 | 44% |
| 2017 | 501,026 | 731,054 | −230,028 | 6.7 | 37% |
| 2018 | 337,066 | 462,928 | −125,862 | 9.5 | 43% |
| 2019 | 296,721 | 249,887 | 46,834 | 19.8 | 52% |
| 2020 | 186,198 | 285,781 | −99,583 | 20.1 | 48% |
| 2021 | 64,549 | 159,150 | −94,601 | 38.3 | 36% |
| 2022 | 107,320 | 121,997 | −14,677 | 48.0 | 72% |
| 2023 | 106,411 | 131,562 | −25,151 | 61.0 | 70% |
| 2024 | 141,493 | 135,831 | 5,662 | 68.9 | 71% |
In its most recent public year (2024), this organization brought in $5,662 more than it spent. Its reserves stood at about 68.9 months of spending, up from 0.4 in 2012. Staff pay was 71% of spending. $625,130 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 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
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