Human Services Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,940 | 1,395,585 | 268,355 | 5.8 | 57% |
| 2012 | 1,749,747 | 1,522,467 | 227,280 | 7.4 | 56% |
| 2013 | 1,842,047 | 1,662,656 | 179,391 | 8.0 | 50% |
| 2014 | 1,774,751 | 1,726,752 | 47,999 | 8.1 | 52% |
| 2015 | 1,812,527 | 1,901,732 | −89,205 | 6.8 | 52% |
| 2016 | 1,882,005 | 1,899,055 | −17,050 | 6.7 | 54% |
| 2017 | 1,851,234 | 2,041,839 | −190,605 | 5.1 | 53% |
| 2018 | 2,129,994 | 2,076,811 | 53,183 | 5.4 | 53% |
| 2019 | 1,636,958 | 1,879,742 | −242,784 | 4.4 | 54% |
| 2020 | 924,802 | 1,351,317 | −426,515 | 2.2 | 50% |
| 2021 | 68,864 | 541,166 | −472,302 | -5.1 | 60% |
| 2022 | 17,005 | 28,522 | −11,517 | -3.8 | 36% |
| 2023 | 26,333 | 13,682 | 12,651 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $12,651 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5.8 in 2011. Staff pay was 0% of spending.
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 Services Network'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