Human Outreach Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 384,040 | 169,496 | 214,544 | 4.1 | 0% |
| 2016 | 568,018 | 431,631 | 136,387 | 10.8 | 0% |
| 2017 | 308,141 | 462,187 | −154,046 | 5.9 | 0% |
| 2018 | 82,688 | 202,256 | −119,568 | 6.5 | 20% |
| 2019 | 306,626 | 227,662 | 78,964 | 10.4 | 27% |
| 2020 | 423,112 | 273,583 | 149,529 | 15.2 | 15% |
| 2021 | 382,163 | 341,647 | 40,516 | 13.6 | 16% |
| 2023 | 556,629 | 759,662 | −203,033 | 7.3 | 9% |
In its most recent public year (2023), this organization spent $203,033 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 4.1 in 2015. Staff pay was 9% of spending.
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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