Indyshrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,246 | 135,330 | −29,084 | 19.0 | — |
| 2012 | 166,220 | 151,556 | 14,664 | 18.2 | — |
| 2013 | 135,144 | 137,246 | −2,102 | 17.5 | — |
| 2014 | 176,601 | 146,888 | 29,713 | 18.8 | — |
| 2015 | 144,264 | 187,846 | −43,582 | 11.9 | — |
| 2016 | 150,338 | 130,735 | 19,603 | 18.9 | — |
| 2017 | 147,090 | 144,818 | 2,272 | 17.3 | — |
| 2018 | 154,032 | 129,185 | 24,847 | 21.7 | — |
| 2019 | 177,163 | 177,163 | 0 | 15.3 | — |
| 2021 | 101,752 | 127,402 | −25,650 | 4.1 | — |
| 2023 | 164,424 | 110,638 | 53,786 | 25.3 | — |
In its most recent public year (2023), this organization brought in $53,786 more than it spent. Its reserves stood at about 25.3 months of spending, up from 19 in 2011.
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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