Business & Human Rights Resource Centre Us Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,158,949 | 2,903,434 | 255,515 | 3.6 | 14% |
| 2020 | 3,137,943 | 3,543,436 | −405,493 | 1.4 | 17% |
| 2021 | 3,219,348 | 2,664,578 | 554,770 | 11.1 | 22% |
| 2022 | 3,650,242 | 3,770,744 | −120,502 | 7.5 | 13% |
| 2023 | 3,527,731 | 2,601,686 | 926,045 | 6.1 | 11% |
In its most recent public year (2023), this organization brought in $926,045 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.6 in 2019. Staff pay was 11% of spending. $1,243,070 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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