Habilitation And Training Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,624,060 | 4,783,618 | −159,558 | 4.4 | 58% |
| 2012 | 4,508,301 | 4,626,630 | −118,329 | 4.2 | 58% |
| 2013 | 4,520,401 | 4,589,243 | −68,842 | 4.0 | 59% |
| 2014 | 4,559,641 | 4,760,390 | −200,749 | 3.4 | 2% |
| 2015 | 4,563,842 | 4,671,309 | −107,467 | 3.2 | 62% |
| 2016 | 4,561,235 | 4,623,471 | −62,236 | 3.0 | 62% |
| 2017 | 4,738,867 | 4,693,915 | 44,952 | 3.1 | 62% |
| 2018 | 4,879,789 | 4,904,659 | −24,870 | 2.8 | 62% |
| 2019 | 5,136,209 | 5,052,508 | 83,701 | 3.6 | 62% |
| 2020 | 5,452,693 | 4,905,757 | 546,936 | 5.0 | 63% |
| 2021 | 5,079,862 | 4,411,372 | 668,490 | 7.4 | 60% |
| 2022 | 6,110,693 | 4,874,635 | 1,236,058 | 9.7 | 62% |
| 2023 | 5,535,275 | 5,542,738 | −7,463 | 8.5 | 64% |
| 2024 | 6,241,571 | 6,096,481 | 145,090 | 8.0 | 65% |
In its most recent public year (2024), this organization brought in $145,090 more than it spent. Its reserves stood at about 8 months of spending, up from 4.4 in 2011. Staff pay was 65% of spending. $53,280 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
Habilitation And Training Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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