Shrm Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,715,652 | 2,002,661 | 712,991 | 92.2 | 23% |
| 2011 | 4,098,065 | 2,256,092 | 1,841,973 | 83.2 | 25% |
| 2012 | 2,879,384 | 2,324,597 | 554,787 | 86.0 | 22% |
| 2013 | 4,424,842 | 2,932,005 | 1,492,837 | 76.7 | 26% |
| 2014 | 3,979,560 | 2,987,212 | 992,348 | 73.8 | 26% |
| 2015 | 2,037,741 | 3,064,393 | −1,026,652 | 66.3 | 30% |
| 2016 | 2,677,783 | 2,508,406 | 169,377 | 82.9 | 38% |
| 2017 | 2,507,367 | 2,302,725 | 204,642 | 98.8 | 31% |
| 2018 | 2,689,341 | 2,409,999 | 279,342 | 89.5 | 37% |
| 2019 | 4,325,575 | 2,462,771 | 1,862,804 | 106.8 | 27% |
| 2020 | 6,668,448 | 3,686,816 | 2,981,632 | 78.1 | 27% |
| 2021 | 5,612,637 | 4,098,120 | 1,514,517 | 80.3 | 23% |
| 2022 | 8,544,585 | 6,237,749 | 2,306,836 | 50.5 | 18% |
| 2023 | 5,880,697 | 8,637,728 | −2,757,031 | 36.3 | 18% |
In its most recent public year (2023), this organization spent $2,757,031 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 92.2 in 2010. Staff pay was 18% 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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