Center For Holocaust And Humanityeducation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,652 | 422,643 | −68,991 | 28.3 | 38% |
| 2012 | 920,070 | 812,793 | 107,277 | 16.3 | 21% |
| 2013 | 705,933 | 871,253 | −165,320 | 12.9 | 22% |
| 2014 | 619,586 | 651,107 | −31,521 | 16.7 | 33% |
| 2015 | 783,055 | 653,808 | 129,247 | 19.0 | 37% |
| 2016 | 566,002 | 603,797 | −37,795 | 19.8 | 45% |
| 2017 | 4,408,677 | 652,580 | 3,756,097 | 87.4 | 49% |
| 2018 | 5,716,216 | 753,439 | 4,962,777 | 154.8 | 49% |
| 2019 | 4,661,449 | 1,416,341 | 3,245,108 | 109.8 | 38% |
| 2020 | 2,110,262 | 1,753,831 | 356,431 | 91.1 | 32% |
| 2021 | 1,253,259 | 1,642,105 | −388,846 | 99.0 | 32% |
| 2022 | 1,631,627 | 2,020,841 | −389,214 | 73.9 | 30% |
| 2023 | 4,486,705 | 3,525,894 | 960,811 | 47.1 | 35% |
In its most recent public year (2023), this organization brought in $960,811 more than it spent. Its reserves stood at about 47.1 months of spending, up from 28.3 in 2011. Staff pay was 35% of spending. $9,748,216 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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