Health And Human Resource Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,171 | 399,308 | 12,863 | 1.0 | 51% |
| 2012 | 648,885 | 620,990 | 27,895 | 1.2 | 46% |
| 2013 | 672,254 | 661,082 | 11,172 | 1.3 | 48% |
| 2014 | 663,955 | 682,151 | −18,196 | 1.0 | 49% |
| 2015 | 794,281 | 759,635 | 34,646 | 1.4 | 50% |
| 2016 | 929,570 | 898,087 | 31,483 | 1.6 | 41% |
| 2017 | 991,167 | 958,351 | 32,816 | 1.9 | 45% |
| 2018 | 938,808 | 907,083 | 31,725 | 2.5 | 41% |
| 2019 | 1,356,454 | 1,289,483 | 66,971 | 2.4 | 30% |
| 2020 | 1,546,165 | 1,504,691 | 41,474 | 2.4 | 31% |
| 2021 | 1,549,221 | 1,451,712 | 97,509 | 3.3 | 39% |
| 2022 | 1,817,280 | 1,900,690 | −83,410 | 2.0 | 33% |
| 2023 | 2,737,008 | 2,766,592 | −29,584 | 1.1 | 27% |
In its most recent public year (2023), this organization spent $29,584 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 27% of spending. $3,849 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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