Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,262,779 | 20,134,932 | 10,127,847 | 9.9 | 62% |
| 2013 | 19,617,266 | 20,801,819 | −1,184,553 | 9.2 | 64% |
| 2014 | 21,373,749 | 20,661,956 | 711,793 | 9.7 | 58% |
| 2015 | 22,409,460 | 21,599,140 | 810,320 | 9.1 | 58% |
| 2016 | 23,707,970 | 22,642,215 | 1,065,755 | 9.3 | 58% |
| 2017 | 24,512,008 | 23,131,761 | 1,380,247 | 9.7 | 57% |
| 2018 | 26,277,698 | 23,032,401 | 3,245,297 | 11.4 | 58% |
| 2019 | 28,745,871 | 25,518,244 | 3,227,627 | 11.8 | 54% |
| 2020 | 29,301,498 | 27,892,024 | 1,409,474 | 12.6 | 52% |
| 2021 | 28,532,789 | 28,167,718 | 365,071 | 12.0 | 52% |
| 2022 | 31,965,223 | 29,709,843 | 2,255,380 | 12.3 | 56% |
| 2023 | 30,900,252 | 29,665,566 | 1,234,686 | 12.8 | 56% |
| 2024 | 30,556,577 | 28,900,735 | 1,655,842 | 13.9 | 55% |
In its most recent public year (2024), this organization brought in $1,655,842 more than it spent. Its reserves stood at about 13.9 months of spending, up from 9.9 in 2012. Staff pay was 55% of spending. $113,540 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
Health 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