Human Rights Watch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,654,922 | 48,997,544 | 90,657,378 | 51.9 | 46% |
| 2012 | 73,210,162 | 56,398,469 | 16,811,693 | 47.6 | 47% |
| 2013 | 59,342,193 | 63,056,539 | −3,714,346 | 42.5 | 49% |
| 2014 | 74,214,883 | 66,646,014 | 7,568,869 | 43.5 | 50% |
| 2015 | 65,177,056 | 73,473,900 | −8,296,844 | 38.3 | 45% |
| 2016 | 61,140,659 | 76,024,222 | −14,883,563 | 33.9 | 48% |
| 2017 | 55,633,864 | 70,558,186 | −14,924,322 | 34.9 | 48% |
| 2018 | 77,186,223 | 75,125,690 | 2,060,533 | 34.1 | 47% |
| 2019 | 85,587,277 | 84,881,512 | 705,765 | 29.6 | 45% |
| 2020 | 70,485,098 | 83,697,899 | −13,212,801 | 27.4 | 47% |
| 2021 | 96,702,825 | 83,625,796 | 13,077,029 | 34.0 | 48% |
| 2023 | 94,185,941 | 101,504,038 | −7,318,097 | 25.4 | 52% |
In its most recent public year (2023), this organization spent $7,318,097 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 51.9 in 2011. Staff pay was 52% of spending. $205,106,350 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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