Human Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,537 | 153,723 | 11,814 | 1.4 | — |
| 2012 | 53,087 | 53,473 | −386 | 3.9 | — |
| 2013 | 87,161 | 89,555 | −2,394 | 2.0 | — |
| 2014 | 110,500 | 91,128 | 19,372 | 4.5 | — |
| 2015 | 63,314 | 82,718 | −19,404 | 2.2 | — |
| 2016 | 166,345 | 93,335 | 73,010 | 11.3 | — |
| 2017 | 86,412 | 124,248 | −37,836 | 4.9 | — |
| 2018 | 73,036 | 108,294 | −35,258 | 1.7 | — |
| 2019 | 55,121 | 17,553 | 37,568 | 35.9 | — |
| 2020 | 39,160 | 53,513 | −14,353 | 8.6 | — |
| 2021 | 172,806 | 120,702 | 52,104 | 9.0 | — |
| 2022 | 61,696 | 68,886 | −7,190 | 14.5 | — |
| 2023 | 93,852 | 78,034 | 15,818 | 15.2 | — |
In its most recent public year (2023), this organization brought in $15,818 more than it spent. Its reserves stood at about 15.2 months of spending, up from 1.4 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
Human Service Foundation'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