Human Resource Development Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 373,231 | 372,045 | 1,186 | 7.4 | 62% |
| 2013 | 430,882 | 428,290 | 2,592 | 6.5 | 55% |
| 2014 | 392,071 | 419,660 | −27,589 | 5.8 | 56% |
| 2015 | 413,842 | 434,486 | −20,644 | 5.1 | 13% |
| 2016 | 383,852 | 377,254 | 6,598 | 6.0 | 61% |
| 2017 | 398,229 | 397,018 | 1,211 | 5.8 | 63% |
| 2018 | 236,924 | 269,855 | −32,931 | 7.0 | 58% |
| 2019 | 181,872 | 201,764 | −19,892 | 8.2 | 52% |
| 2020 | 175,114 | 179,552 | −4,438 | 8.9 | 57% |
| 2021 | 184,227 | 173,232 | 10,995 | 10.0 | 65% |
| 2022 | 181,834 | 186,114 | −4,280 | 9.0 | 64% |
| 2023 | 154,784 | 173,460 | −18,676 | 8.4 | 67% |
| 2024 | 186,116 | 201,912 | −15,796 | 6.3 | 62% |
In its most recent public year (2024), this organization spent $15,796 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 7.4 in 2012. Staff pay was 62% 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 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
Human Resource Development Agency Inc's IRS filings as a feed — one entry per filing year, through 2024. 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