Center For Human Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,230,999 | 61,945,943 | 285,056 | 2.0 | 50% |
| 2012 | 66,223,881 | 65,359,296 | 864,585 | 2.0 | 53% |
| 2013 | 69,004,448 | 68,839,861 | 164,587 | 1.9 | 53% |
| 2014 | 74,795,885 | 74,011,497 | 784,388 | 1.9 | 54% |
| 2015 | 87,666,596 | 84,740,950 | 2,925,646 | 2.1 | 54% |
| 2016 | 93,625,191 | 90,566,494 | 3,058,697 | 2.4 | 54% |
| 2017 | 96,536,272 | 91,009,603 | 5,526,669 | 3.1 | 54% |
| 2018 | 97,995,057 | 94,139,756 | 3,855,301 | 3.5 | 54% |
| 2019 | 104,468,008 | 100,184,179 | 4,283,829 | 3.9 | 55% |
| 2020 | 116,586,845 | 110,142,849 | 6,443,996 | 4.3 | 56% |
| 2021 | 126,100,917 | 113,970,744 | 12,130,173 | 5.6 | 57% |
| 2022 | 125,073,363 | 121,458,135 | 3,615,228 | 5.2 | 57% |
| 2023 | 142,135,734 | 137,772,639 | 4,363,095 | 5.1 | 56% |
In its most recent public year (2023), this organization brought in $4,363,095 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2 in 2011. Staff pay was 56% of spending. $2,472,851 of its net assets are donor-restricted.
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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