Human Resource Development & Employment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 817,242 | 1,030,329 | −213,087 | 33.6 | 42% |
| 2012 | 710,814 | 996,359 | −285,545 | 31.3 | 42% |
| 2013 | 664,956 | 899,401 | −234,445 | 31.6 | 44% |
| 2014 | 702,418 | 809,702 | −107,284 | 33.5 | 45% |
| 2015 | 625,171 | 764,040 | −138,869 | 33.3 | 46% |
| 2016 | 627,493 | 676,541 | −49,048 | 36.7 | 43% |
| 2017 | 681,072 | 746,887 | −65,815 | 32.2 | 38% |
| 2018 | 667,781 | 740,290 | −72,509 | 31.0 | 39% |
| 2019 | 654,678 | 785,475 | −130,797 | 27.2 | 39% |
| 2020 | 711,798 | 697,922 | 13,876 | 30.8 | 45% |
| 2021 | 722,006 | 787,210 | −65,204 | 33.3 | 38% |
| 2022 | 611,922 | 896,257 | −284,335 | 23.7 | 35% |
| 2023 | 1,288,696 | 850,855 | 437,841 | 31.1 | 40% |
In its most recent public year (2023), this organization brought in $437,841 more than it spent. Its reserves stood at about 31.1 months of spending, down from 33.6 in 2011. Staff pay was 40% 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
Human Resource Development & Employment Inc'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