Health Service Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,296 | 142,529 | −12,233 | -1.3 | 2% |
| 2012 | 135,265 | 137,857 | −2,592 | -1.6 | 2% |
| 2015 | 147,903 | 177,254 | −29,351 | -5.8 | 0% |
| 2016 | 152,418 | 174,465 | −22,047 | -7.4 | 0% |
| 2017 | 173,678 | 239,761 | −66,083 | -8.7 | 0% |
| 2018 | 147,407 | 207,598 | −60,191 | -13.5 | 0% |
| 2019 | 159,828 | 175,164 | −15,336 | -17.1 | 0% |
| 2020 | 160,158 | 149,259 | 10,899 | -19.2 | 0% |
| 2021 | 165,934 | 152,116 | 13,818 | -17.7 | — |
| 2022 | 169,663 | 184,440 | −14,777 | -15.6 | — |
| 2023 | 172,055 | 141,412 | 30,643 | -17.7 | — |
In its most recent public year (2023), this organization brought in $30,643 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.7 months), down from -1.3 in 2011.
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
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