Human Systems Dynamics Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 703,478 | 513,118 | 190,360 | 3.1 | 18% |
| 2012 | 525,049 | 575,517 | −50,468 | 1.8 | 20% |
| 2013 | 551,628 | 536,247 | 15,381 | 2.2 | 36% |
| 2014 | 721,499 | 732,638 | −11,139 | 1.4 | 31% |
| 2015 | 701,734 | 684,588 | 17,146 | 1.8 | 38% |
| 2016 | 468,219 | 548,045 | −79,826 | 0.6 | 36% |
| 2017 | 561,567 | 528,472 | 33,095 | 1.3 | 34% |
| 2018 | 575,743 | 584,395 | −8,652 | 1.0 | 31% |
| 2019 | 435,712 | 515,931 | −80,219 | -0.7 | 35% |
| 2020 | 378,485 | 411,532 | −33,047 | -1.8 | 38% |
| 2021 | 566,441 | 392,387 | 174,054 | 3.4 | 37% |
| 2022 | 511,274 | 406,028 | 105,246 | 6.4 | 53% |
| 2023 | 219,090 | 445,508 | −226,418 | -0.2 | 49% |
In its most recent public year (2023), this organization spent $226,418 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 3.1 in 2011. Staff pay was 49% of spending. $6,630 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
Human Systems Dynamics Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works