California Human Resource Management Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,477 | 59,200 | 13,277 | 17.8 | — |
| 2013 | 133,926 | 98,094 | 35,832 | 18.1 | — |
| 2014 | 215,069 | 183,699 | 31,370 | 11.7 | 0% |
| 2015 | 232,350 | 202,130 | 30,220 | 12.8 | 0% |
| 2016 | 246,909 | 247,140 | −231 | 10.5 | 0% |
| 2017 | 341,398 | 284,384 | 57,014 | 11.5 | 0% |
| 2018 | 457,816 | 457,216 | 600 | 7.2 | 0% |
| 2019 | 520,958 | 532,906 | −11,948 | 6.3 | 0% |
| 2020 | 223,819 | 242,408 | −18,589 | 13.0 | 0% |
| 2021 | 154,103 | 240,324 | −86,221 | 8.8 | — |
| 2022 | 202,887 | 284,861 | −81,974 | 4.0 | 0% |
| 2023 | 353,378 | 289,340 | 64,038 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $64,038 more than it spent. Its reserves stood at about 6.6 months of spending, down from 17.8 in 2012. Staff pay was 0% 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
California Human Resource Management Council'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