Health Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,159,390 | 5,102,022 | 57,368 | 1.4 | 45% |
| 2012 | 6,153,153 | 6,045,974 | 107,179 | 1.4 | 35% |
| 2013 | 5,776,079 | 5,809,338 | −33,259 | 1.4 | 3% |
| 2014 | 7,852,252 | 7,848,361 | 3,891 | 1.0 | 2% |
| 2015 | 8,565,748 | 8,638,309 | −72,561 | 0.8 | 2% |
| 2016 | 8,814,730 | 8,896,660 | −81,930 | 0.6 | 2% |
| 2017 | 12,907,726 | 12,766,583 | 141,143 | 0.6 | 19% |
| 2018 | 7,519,712 | 7,431,304 | 88,408 | 1.1 | 31% |
| 2019 | 6,629,561 | 6,821,772 | −192,211 | 1.1 | 33% |
| 2020 | 5,197,398 | 5,197,786 | −388 | 1.5 | 42% |
| 2021 | 4,997,835 | 4,928,000 | 69,835 | 1.7 | 46% |
| 2022 | 5,719,434 | 5,691,504 | 27,930 | 1.5 | 45% |
| 2023 | 5,812,361 | 5,899,315 | −86,954 | 1.3 | 45% |
In its most recent public year (2023), this organization spent $86,954 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 45% of spending. $313,218 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
Health Services Center 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