These Numbers Have Faces Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,562 | 135,256 | 64,306 | 8.9 | — |
| 2012 | 190,303 | 165,839 | 24,464 | 9.0 | — |
| 2013 | 393,867 | 361,934 | 31,933 | 5.1 | 32% |
| 2014 | 483,646 | 500,077 | −16,431 | 3.0 | 34% |
| 2015 | 807,734 | 686,674 | 121,060 | 4.3 | 35% |
| 2016 | 1,027,328 | 928,958 | 98,370 | 4.5 | 16% |
| 2017 | 779,824 | 846,650 | −66,826 | 4.7 | 10% |
| 2018 | 603,920 | 738,624 | −134,704 | 3.4 | 19% |
| 2019 | 463,257 | 479,881 | −16,624 | 4.9 | 56% |
| 2020 | 391,433 | 347,630 | 43,803 | 8.2 | 68% |
| 2021 | 397,379 | 317,743 | 79,636 | 12.0 | 39% |
| 2022 | 353,850 | 367,214 | −13,364 | 10.0 | 36% |
| 2023 | 259,701 | 369,330 | −109,629 | 6.3 | 38% |
In its most recent public year (2023), this organization spent $109,629 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.9 in 2011. Staff pay was 38% 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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