Human Resources Development Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,981 | 364,670 | 21,311 | 21.7 | 0% |
| 2012 | 333,526 | 274,665 | 58,861 | 31.4 | 0% |
| 2013 | 278,027 | 249,616 | 28,411 | 35.9 | 0% |
| 2014 | 277,801 | 264,588 | 13,213 | 34.5 | 0% |
| 2015 | 321,062 | 299,445 | 21,617 | 31.3 | 0% |
| 2016 | 364,749 | 305,409 | 59,340 | 33.0 | 0% |
| 2017 | 364,537 | 311,654 | 52,883 | 34.4 | 0% |
| 2018 | 364,536 | 299,163 | 65,373 | 38.5 | 0% |
| 2019 | 364,536 | 294,146 | 70,390 | 42.0 | 0% |
| 2020 | 434,808 | 223,408 | 211,400 | 66.6 | 0% |
| 2021 | 5,030 | 213,426 | −208,396 | 58.0 | 0% |
| 2022 | 4,200 | 208,727 | −204,527 | 47.6 | 0% |
| 2023 | 4,201 | 188,570 | −184,369 | 40.9 | 0% |
In its most recent public year (2023), this organization spent $184,369 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 21.7 in 2011. Staff pay was 0% 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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