District Xi Human Resource Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,393,774 | 5,368,345 | 25,429 | 31.9 | 28% |
| 2021 | 5,687,848 | 5,514,869 | 172,979 | 31.1 | 27% |
| 2022 | 6,223,772 | 5,386,404 | 837,368 | 33.9 | 28% |
| 2023 | 6,033,414 | 5,127,345 | 906,069 | 37.8 | 34% |
In its most recent public year (2023), this organization brought in $906,069 more than it spent. Its reserves stood at about 37.8 months of spending, up from 31.9 in 2020. Staff pay was 34% 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
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