Human Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,645,200 | 12,141,862 | 503,338 | 3.5 | 51% |
| 2012 | 11,142,500 | 10,979,394 | 163,106 | 4.1 | 55% |
| 2013 | 10,456,934 | 10,193,078 | 263,856 | 4.8 | 54% |
| 2014 | 12,284,489 | 12,021,270 | 263,219 | 4.5 | 54% |
| 2015 | 15,862,700 | 15,173,515 | 689,185 | 4.2 | 51% |
| 2016 | 15,816,981 | 15,773,958 | 43,023 | 4.1 | 51% |
| 2017 | 15,753,007 | 15,887,010 | −134,003 | 4.0 | 50% |
| 2018 | 18,725,325 | 18,411,595 | 313,730 | 3.8 | 48% |
| 2019 | 20,605,909 | 19,938,576 | 667,333 | 4.0 | 47% |
| 2020 | 23,473,939 | 22,241,543 | 1,232,396 | 4.3 | 48% |
| 2021 | 24,099,562 | 23,129,078 | 970,484 | 4.9 | 47% |
| 2022 | 28,133,073 | 24,933,436 | 3,199,637 | 5.1 | 47% |
| 2023 | 30,761,226 | 28,034,397 | 2,726,829 | 6.0 | 49% |
| 2024 | 34,372,140 | 30,495,447 | 3,876,693 | 7.5 | 46% |
In its most recent public year (2024), this organization brought in $3,876,693 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.5 in 2011. Staff pay was 46% of spending. $3,612,697 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 2024. 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 Services Association's IRS filings as a feed — one entry per filing year, through 2024. 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