Human Resources Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,260,846 | 7,043,961 | 216,885 | 4.4 | 26% |
| 2012 | 5,339,097 | 5,343,758 | −4,661 | 5.8 | 35% |
| 2013 | 5,272,316 | 5,275,158 | −2,842 | 5.9 | 37% |
| 2014 | 5,606,338 | 5,619,240 | −12,902 | 5.5 | 35% |
| 2015 | 5,065,688 | 5,042,068 | 23,620 | 6.2 | 38% |
| 2016 | 5,368,747 | 5,537,596 | −168,849 | 5.3 | 37% |
| 2017 | 5,260,058 | 5,194,513 | 65,545 | 5.8 | 38% |
| 2018 | 5,493,511 | 5,508,871 | −15,360 | 5.4 | 37% |
| 2019 | 5,142,445 | 5,474,918 | −332,473 | 4.7 | 40% |
| 2020 | 5,242,698 | 5,228,578 | 14,120 | 5.0 | 39% |
| 2021 | 6,692,437 | 6,293,170 | 399,267 | 4.9 | 31% |
| 2022 | 7,598,505 | 7,340,952 | 257,553 | 4.6 | 33% |
| 2023 | 6,273,157 | 6,379,984 | −106,827 | 5.1 | 41% |
In its most recent public year (2023), this organization spent $106,827 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 41% of spending. $1,635,146 of its net assets are donor-restricted.
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 Resources Authority Inc'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