Human Resources Development Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,579,915 | 20,951,424 | 628,491 | 3.2 | 54% |
| 2012 | 20,558,833 | 19,034,998 | 1,523,835 | 4.5 | 51% |
| 2013 | 24,531,510 | 23,327,842 | 1,203,668 | 4.3 | 53% |
| 2014 | 23,700,149 | 23,759,811 | −59,662 | 4.1 | 53% |
| 2015 | 23,781,057 | 24,025,046 | −243,989 | 4.0 | 54% |
| 2016 | 19,128,755 | 20,176,744 | −1,047,989 | 4.1 | 51% |
| 2017 | 17,961,770 | 18,392,917 | −431,147 | 4.2 | 51% |
| 2018 | 18,985,366 | 18,957,919 | 27,447 | 4.1 | 50% |
| 2019 | 20,994,533 | 20,435,624 | 558,909 | 4.2 | 50% |
| 2020 | 20,296,344 | 19,881,372 | 414,972 | 4.5 | 53% |
| 2021 | 24,270,043 | 19,890,621 | 4,379,422 | 7.2 | 52% |
| 2022 | 25,616,044 | 23,241,280 | 2,374,764 | 6.2 | 50% |
| 2023 | 19,433,278 | 23,414,893 | −3,981,615 | 4.8 | 60% |
In its most recent public year (2023), this organization spent $3,981,615 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.2 in 2011. Staff pay was 60% 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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