Human Services Alliance Of Greater Prince William
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,528 | 117,665 | 93,863 | 9.6 | 56% |
| 2021 | 3,206,168 | 3,173,070 | 33,098 | 0.5 | 2% |
| 2022 | 1,419,073 | 1,433,707 | −14,634 | 0.9 | 11% |
| 2023 | 5,950,156 | 5,957,073 | −6,917 | 0.2 | 3% |
In its most recent public year (2023), this organization spent $6,917 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 9.6 in 2020. Staff pay was 3% of spending. $5,520 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
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