Human Resources Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,497,920 | 9,167,989 | 1,329,931 | 8.9 | 48% |
| 2012 | 9,152,517 | 9,437,955 | −285,438 | 8.3 | 47% |
| 2013 | 10,930,493 | 9,638,508 | 1,291,985 | 9.7 | 45% |
| 2014 | 10,966,761 | 11,224,859 | −258,098 | 8.1 | 43% |
| 2015 | 11,541,770 | 10,679,135 | 862,635 | 9.5 | 48% |
| 2016 | 12,129,378 | 12,253,439 | −124,061 | 8.1 | 45% |
| 2017 | 12,729,942 | 12,411,987 | 317,955 | 8.3 | 45% |
| 2018 | 14,357,835 | 12,505,735 | 1,852,100 | 10.0 | 45% |
| 2019 | 14,814,110 | 13,374,994 | 1,439,116 | 10.7 | 47% |
| 2020 | 14,588,755 | 12,592,127 | 1,996,628 | 13.2 | 51% |
| 2021 | 13,364,635 | 11,877,003 | 1,487,632 | 15.6 | 52% |
| 2022 | 14,766,200 | 12,342,026 | 2,424,174 | 17.4 | 52% |
| 2023 | 16,055,790 | 14,159,558 | 1,896,232 | 16.7 | 52% |
In its most recent public year (2023), this organization brought in $1,896,232 more than it spent. Its reserves stood at about 16.7 months of spending, up from 8.9 in 2011. Staff pay was 52% 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
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