Center For Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,806,437 | 6,730,606 | 75,831 | 2.7 | 59% |
| 2012 | 7,205,941 | 7,178,404 | 27,537 | 2.6 | 60% |
| 2013 | 7,751,767 | 7,691,555 | 60,212 | 2.5 | 59% |
| 2014 | 8,246,322 | 8,233,261 | 13,061 | 2.4 | 60% |
| 2015 | 10,369,396 | 9,681,010 | 688,386 | 2.9 | 59% |
| 2016 | 11,272,314 | 11,021,130 | 251,184 | 2.8 | 60% |
| 2017 | 11,697,397 | 11,566,890 | 130,507 | 2.8 | 59% |
| 2018 | 12,466,276 | 12,064,941 | 401,335 | 3.1 | 60% |
| 2019 | 12,928,171 | 12,724,087 | 204,084 | 3.2 | 60% |
| 2020 | 15,672,150 | 13,848,561 | 1,823,589 | 4.5 | 69% |
| 2021 | 16,562,837 | 14,995,340 | 1,567,497 | 5.6 | 67% |
| 2022 | 18,315,156 | 16,742,286 | 1,572,870 | 6.0 | 68% |
| 2023 | 23,083,760 | 20,338,421 | 2,745,339 | 6.6 | 69% |
In its most recent public year (2023), this organization brought in $2,745,339 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.7 in 2011. Staff pay was 69% of spending. $1,164,767 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
Center For Human Services'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