SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2017 10% · 2018 11% · 2019 15% · 2020 13% · 2021 12% · 2022 14% · 2023 9% · 2024 12% · 2025 15%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

Who funds it, year by year

2017 → 2023: the base narrowed from 3 funders to 2 funders, grant income fell $61k → $35k.

1 of 7 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 19% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $1.0M from 3 payers (the payer shares this organization's board, largest Southwest Behavioral Care Inc); $50k from one payer (the same organization on both sides, largest Southwestern Pennsylvania Human Services Inc). These are real filings, and they are not money SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC raised.

From the IRS filings of SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC’s funders (the co-funder graph). Top 6 of 7 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC leans on a few funders — its largest provides 43% of grant income and the top three 92%; half comes from just 2 funders.

55% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC.

Largest funder’s share by year: 2017 57% · 2018 100% · 2019 88% · 2020 56% · 2021 72% · 2022 77% · 2023 74% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC's grant income comes from Pennsylvania funders.

Funder states come from each funder’s own filing. $166k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.