Human First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,999,394 | 5,399,799 | 599,595 | 5.2 | 57% |
| 2012 | 7,231,562 | 6,955,008 | 276,554 | 4.5 | 53% |
| 2013 | 9,115,051 | 8,987,869 | 127,182 | 3.7 | 54% |
| 2014 | 14,717,550 | 14,700,610 | 16,940 | 2.3 | 55% |
| 2015 | 16,629,542 | 16,374,702 | 254,840 | 2.2 | 56% |
| 2016 | 22,852,648 | 22,616,958 | 235,690 | 1.7 | 51% |
| 2017 | 22,553,369 | 23,641,066 | −1,087,697 | 1.1 | 49% |
| 2018 | 21,726,296 | 23,346,041 | −1,619,745 | 0.3 | 47% |
| 2019 | 19,262,039 | 21,232,740 | −1,970,701 | -0.8 | 47% |
| 2020 | 22,250,195 | 21,332,719 | 917,476 | -0.3 | 45% |
| 2021 | 16,902,153 | 18,214,799 | −1,312,646 | -1.2 | 47% |
| 2022 | 15,598,053 | 18,164,691 | −2,566,638 | -2.9 | 51% |
| 2023 | 17,643,060 | 17,944,011 | −300,951 | -3.1 | 50% |
In its most recent public year (2023), this organization spent $300,951 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 5.2 in 2011. Staff pay was 50% 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 First 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