Human Rights First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,876,194 | 10,409,945 | 2,466,249 | 18.1 | 57% |
| 2021 | 13,892,305 | 13,546,996 | 345,309 | 14.5 | 42% |
| 2022 | 14,486,544 | 15,916,416 | −1,429,872 | 10.0 | 40% |
| 2023 | 14,711,146 | 15,085,940 | −374,794 | 10.1 | 50% |
In its most recent public year (2023), this organization spent $374,794 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 18.1 in 2020. Staff pay was 50% of spending. $10,754,999 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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