Society For Human Resource Management Of Tompkins County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,644 | 38,600 | 9,044 | 5.9 | — |
| 2017 | 14,555 | 22,561 | −8,006 | 5.8 | — |
| 2018 | 45,713 | 38,548 | 7,165 | 5.8 | — |
| 2019 | 20,729 | 24,566 | −3,837 | 7.2 | — |
| 2020 | 17,617 | 14,380 | 3,237 | 15.1 | — |
| 2021 | 8,105 | 12,385 | −4,280 | 13.3 | — |
| 2022 | 5,854 | 11,432 | −5,578 | 8.6 | — |
In its most recent public year (2022), this organization spent $5,578 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 5.9 in 2016.
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 2022. 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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