Hr Executive Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,698 | 40,322 | 376 | 5.8 | — |
| 2013 | 37,413 | 38,322 | −909 | 0.0 | — |
| 2014 | 40,925 | 40,223 | 702 | 5.8 | — |
| 2015 | 42,475 | 43,038 | −563 | 5.2 | — |
| 2016 | 40,238 | 42,041 | −1,803 | 4.8 | — |
| 2017 | 39,025 | 43,968 | −4,943 | 3.3 | — |
| 2018 | 53,395 | 46,622 | 6,773 | 4.8 | — |
| 2019 | 52,550 | 45,756 | 6,794 | 6.7 | — |
| 2020 | 51,760 | 49,995 | 1,765 | 6.6 | — |
| 2021 | 26,954 | 22,749 | 4,205 | 16.7 | — |
| 2022 | 35,500 | 41,405 | −5,905 | 6.0 | — |
| 2023 | 70,948 | 72,440 | −1,492 | 3.3 | — |
| 2024 | 92,610 | 97,514 | −4,904 | 1.8 | — |
In its most recent public year (2024), this organization spent $4,904 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 5.8 in 2012.
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
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