Concepts In Human Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 38,937 | 18,859 | 20,078 | 47.5 | — |
| 2015 | 49,259 | 18,736 | 30,523 | 67.3 | — |
| 2016 | 34,344 | 18,541 | 15,803 | 78.3 | — |
| 2017 | 36,305 | 18,913 | 17,392 | 87.8 | — |
| 2018 | 40,644 | 19,096 | 21,548 | 100.5 | — |
| 2019 | 41,607 | 25,648 | 15,959 | 82.3 | — |
| 2020 | 38,430 | 26,276 | 12,154 | 85.8 | — |
| 2021 | 38,882 | 28,137 | 10,745 | 84.7 | — |
| 2022 | 38,406 | 26,870 | 11,536 | 93.9 | — |
| 2023 | 40,766 | 27,078 | 13,688 | 99.2 | — |
In its most recent public year (2023), this organization brought in $13,688 more than it spent. Its reserves stood at about 99.2 months of spending, up from 47.5 in 2014.
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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