Dallas Human Resource Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,935,896 | 1,951,942 | −16,046 | 19.7 | 18% |
| 2011 | 2,004,379 | 1,789,234 | 215,145 | 22.9 | 18% |
| 2012 | 2,402,364 | 1,747,431 | 654,933 | 28.6 | 18% |
| 2013 | 2,322,899 | 1,815,850 | 507,049 | 33.2 | 18% |
| 2014 | 2,675,419 | 1,847,214 | 828,205 | 34.4 | 21% |
| 2015 | 2,219,631 | 2,284,334 | −64,703 | 26.3 | 21% |
| 2016 | 2,255,383 | 2,432,731 | −177,348 | 25.0 | 26% |
| 2017 | 2,196,661 | 2,539,245 | −342,584 | 24.2 | 24% |
| 2018 | 2,490,500 | 2,828,979 | −338,479 | 18.7 | 23% |
| 2019 | 2,429,568 | 2,911,391 | −481,823 | 17.9 | 25% |
| 2020 | 1,056,193 | 1,834,348 | −778,155 | 23.9 | 41% |
| 2021 | 1,127,847 | 2,114,014 | −986,167 | 18.1 | 32% |
| 2022 | 1,854,889 | 2,384,329 | −529,440 | 9.7 | 29% |
| 2023 | 2,456,790 | 2,637,392 | −180,602 | 8.2 | 25% |
In its most recent public year (2023), this organization spent $180,602 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 19.7 in 2010. Staff pay was 25% 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
Dallas Human Resource Management Association 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