H R Leadership Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,932 | 71,296 | −10,364 | 7.2 | — |
| 2013 | 77,976 | 66,038 | 11,938 | 9.9 | — |
| 2014 | 69,941 | 56,547 | 13,394 | 14.4 | — |
| 2015 | 62,856 | 49,523 | 13,333 | 19.7 | — |
| 2016 | 61,738 | 67,346 | −5,608 | 13.1 | — |
| 2017 | 71,484 | 64,091 | 7,393 | 15.2 | — |
| 2018 | 76,664 | 63,612 | 13,052 | 17.8 | — |
| 2019 | 66,945 | 87,120 | −20,175 | 10.2 | — |
| 2020 | 88,313 | 73,823 | 14,490 | 14.4 | — |
| 2021 | 55,294 | 46,878 | 8,416 | 24.8 | — |
| 2022 | 61,762 | 78,511 | −16,749 | 12.3 | — |
| 2023 | 94,438 | 105,286 | −10,848 | 7.9 | — |
| 2024 | 72,712 | 96,006 | −23,294 | 5.8 | — |
In its most recent public year (2024), this organization spent $23,294 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7.2 in 2012.
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 2024. 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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