District Iv Human Resources Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,878,912 | 3,746,784 | 132,128 | 0.2 | 49% |
| 2013 | 3,702,443 | 3,630,597 | 71,846 | 0.5 | 49% |
| 2014 | 3,459,286 | 3,445,734 | 13,552 | 0.6 | 48% |
| 2015 | 3,480,880 | 3,552,616 | −71,736 | 2.0 | 50% |
| 2016 | 3,950,223 | 3,856,117 | 94,106 | 2.2 | 47% |
| 2017 | 5,361,397 | 4,194,668 | 1,166,729 | 5.3 | 43% |
| 2018 | 4,417,310 | 4,045,973 | 371,337 | 6.6 | 48% |
| 2019 | 4,215,697 | 4,264,361 | −48,664 | 6.1 | 49% |
| 2020 | 4,209,821 | 4,232,825 | −23,004 | 6.1 | 54% |
| 2021 | 5,002,691 | 4,560,275 | 442,416 | 6.8 | 51% |
| 2022 | 3,985,809 | 4,172,173 | −186,364 | 6.6 | 52% |
| 2023 | 4,123,424 | 4,145,329 | −21,905 | 6.5 | 55% |
| 2024 | 4,601,241 | 4,204,247 | 396,994 | 7.6 | 55% |
In its most recent public year (2024), this organization brought in $396,994 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.2 in 2012. Staff pay was 55% 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
District Iv Human Resources Development Council'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