Human Resources Research Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,117,346 | 24,954,712 | 162,634 | 3.8 | 45% |
| 2012 | 25,487,065 | 24,982,901 | 504,164 | 4.4 | 44% |
| 2013 | 23,455,508 | 23,922,667 | −467,159 | 4.9 | 43% |
| 2014 | 24,157,873 | 24,187,900 | −30,027 | 5.3 | 40% |
| 2015 | 24,751,666 | 23,919,857 | 831,809 | 5.3 | 41% |
| 2016 | 26,851,815 | 25,847,851 | 1,003,964 | 5.9 | 40% |
| 2017 | 30,128,168 | 29,039,538 | 1,088,630 | 6.0 | 39% |
| 2018 | 35,412,592 | 34,022,032 | 1,390,560 | 5.7 | 39% |
| 2019 | 40,527,042 | 37,278,189 | 3,248,853 | 5.8 | 35% |
| 2020 | 47,418,507 | 38,753,161 | 8,665,346 | 7.7 | 41% |
| 2021 | 46,547,279 | 41,136,537 | 5,410,742 | 9.9 | 43% |
| 2022 | 50,586,812 | 45,587,974 | 4,998,838 | 8.3 | 43% |
| 2023 | 59,633,814 | 52,312,206 | 7,321,608 | 9.8 | 47% |
In its most recent public year (2023), this organization brought in $7,321,608 more than it spent. Its reserves stood at about 9.8 months of spending, up from 3.8 in 2011. Staff pay was 47% 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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