District 7 Human Resources Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,185,843 | 8,209,483 | −23,640 | 2.8 | 41% |
| 2021 | 11,353,737 | 11,349,786 | 3,951 | 2.0 | 31% |
| 2022 | 10,482,059 | 10,137,800 | 344,259 | 2.7 | 35% |
| 2023 | 11,377,247 | 11,124,630 | 252,617 | 2.7 | 35% |
In its most recent public year (2023), this organization brought in $252,617 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 35% of spending. $331,683 of its net assets are donor-restricted.
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
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