Human Rights Law Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,633 | 227,047 | −2,414 | 3.8 | — |
| 2012 | 239,858 | 274,488 | −34,630 | 1.7 | 42% |
| 2013 | 280,865 | 249,953 | 30,912 | 4.3 | 46% |
| 2014 | 263,204 | 237,667 | 25,537 | 5.8 | 44% |
| 2015 | 212,320 | 238,299 | −25,979 | 4.4 | 50% |
| 2016 | 325,144 | 306,231 | 18,913 | 4.2 | 31% |
| 2017 | 285,553 | 221,323 | 64,230 | 9.3 | 25% |
| 2018 | 287,715 | 310,873 | −23,158 | 5.7 | 20% |
| 2019 | 241,055 | 228,582 | 12,473 | 8.1 | 31% |
| 2020 | 110,387 | 155,419 | −45,032 | 8.4 | 22% |
| 2021 | 356,952 | 205,652 | 151,300 | 15.2 | 26% |
| 2022 | 281,949 | 212,744 | 69,205 | 18.6 | 45% |
| 2023 | 178,622 | 217,004 | −38,382 | 16.1 | — |
In its most recent public year (2023), this organization spent $38,382 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 3.8 in 2011.
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 Rights Law Project'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