Human Resource Development Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,393,584 | 1,365,054 | 28,530 | 0.5 | 56% |
| 2012 | 1,241,769 | 1,307,556 | −65,787 | -0.1 | 53% |
| 2013 | 1,413,055 | 1,351,833 | 61,222 | 0.4 | 49% |
| 2014 | 1,373,052 | 1,377,703 | −4,651 | 0.4 | 47% |
| 2015 | 1,286,051 | 1,346,758 | −60,707 | -0.2 | 60% |
| 2016 | 1,383,453 | 1,342,542 | 40,911 | 0.2 | 50% |
| 2017 | 1,243,714 | 1,265,690 | −21,976 | 0.0 | 55% |
| 2018 | 1,347,883 | 1,397,433 | −49,550 | -0.4 | 53% |
| 2019 | 1,234,130 | 1,286,413 | −52,283 | -0.9 | 58% |
| 2020 | 1,176,782 | 1,173,047 | 3,735 | -0.6 | 58% |
| 2021 | 1,213,572 | 1,080,213 | 133,359 | 0.8 | 54% |
| 2022 | 1,060,424 | 1,048,429 | 11,995 | 1.0 | 61% |
| 2023 | 860,607 | 903,402 | −42,795 | 0.6 | 59% |
In its most recent public year (2023), this organization spent $42,795 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 59% 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
Human Resource Development Associates 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