South Central Human Resource Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,403,069 | 24,457,136 | −54,067 | 1.4 | 25% |
| 2012 | 21,287,263 | 20,961,159 | 326,104 | 1.8 | 29% |
| 2013 | 20,394,051 | 20,316,316 | 77,735 | 1.9 | 31% |
| 2014 | 19,048,723 | 18,997,533 | 51,190 | 2.1 | 29% |
| 2015 | 20,417,017 | 20,466,652 | −49,635 | 1.9 | 29% |
| 2016 | 21,982,600 | 21,800,481 | 182,119 | 2.8 | 32% |
| 2017 | 22,726,893 | 22,581,533 | 145,360 | 2.8 | 33% |
| 2018 | 25,239,818 | 24,693,697 | 546,121 | 2.8 | 34% |
| 2019 | 31,330,106 | 30,456,756 | 873,350 | 2.7 | 32% |
| 2020 | 31,107,499 | 30,974,711 | 132,788 | 2.7 | 36% |
| 2021 | 38,160,597 | 36,533,836 | 1,626,761 | 2.8 | 35% |
| 2022 | 37,175,959 | 36,646,134 | 529,825 | 3.0 | 33% |
| 2023 | 39,838,049 | 38,016,124 | 1,821,925 | 3.7 | 32% |
In its most recent public year (2023), this organization brought in $1,821,925 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.4 in 2011. Staff pay was 32% of spending. $9,391,876 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
South Central Human Resource Agency 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