Human Resource Development Council Of District Ix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,505,648 | 10,313,283 | 4,192,365 | 19.2 | 26% |
| 2012 | 10,398,375 | 11,924,619 | −1,526,244 | 15.0 | 23% |
| 2013 | 11,237,826 | 11,242,244 | −4,418 | 16.0 | 25% |
| 2014 | 11,040,673 | 11,375,499 | −334,826 | 15.5 | 26% |
| 2015 | 10,975,862 | 11,922,712 | −946,850 | 13.8 | 26% |
| 2016 | 13,452,551 | 13,205,147 | 247,404 | 14.5 | 27% |
| 2017 | 14,932,933 | 13,542,722 | 1,390,211 | 15.4 | 29% |
| 2018 | 15,045,811 | 13,769,169 | 1,276,642 | 16.4 | 26% |
| 2019 | 20,386,384 | 15,741,825 | 4,644,559 | 18.1 | 27% |
| 2020 | 22,159,561 | 17,391,272 | 4,768,289 | 19.7 | 26% |
| 2021 | 27,758,445 | 21,773,698 | 5,984,747 | 18.9 | 25% |
| 2022 | 20,823,174 | 21,357,069 | −533,895 | 20.9 | 32% |
| 2023 | 31,432,609 | 20,987,997 | 10,444,612 | 29.2 | 36% |
In its most recent public year (2023), this organization brought in $10,444,612 more than it spent. Its reserves stood at about 29.2 months of spending, up from 19.2 in 2011. Staff pay was 36% of spending. $15,618,260 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works