NATIONAL ACADEMY OF HUMAN RESOURCES FOUNDATION
Mission Statement
In 1994 the National Academy of Human Resources (NAHR) Foundation was established to further contribute to the profession of human resources by conducting outreach initiatives through various programs, projects and studies that reflect the interest of its members and is responsive to the needs of the human resources profession, business, government and society. The NAHR Foundation accomplishes its objective by developing and supporting unique programs and studies that enhance the human resources profession in ways that reflect the special nature of the Academy by utilizing the immense individual and collective wisdom of the Fellows, both active and retired. Additionally, through its various programs and initiatives, the NAHR Foundation strives to develop in students and other qualified individuals interest in the human resources profession as a career.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.2 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 88.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $968K | $920K | $4.2M | 87.7% | 3 |
| 2023 | $916K | $733K | $4.1M | 87.7% | 3 |
| 2022 | $697K | $612K | $3.5M | 89.8% | 2 |
| 2021 | $878K | $314K | N/A | — | 2 |
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