Coalition On Human Needs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,653 | 527,441 | 79,212 | 11.5 | 51% |
| 2012 | 357,110 | 566,322 | −209,212 | 6.2 | 51% |
| 2013 | 608,444 | 577,528 | 30,916 | 6.8 | 51% |
| 2014 | 680,206 | 609,627 | 70,579 | 7.9 | 56% |
| 2015 | 731,977 | 654,860 | 77,117 | 8.7 | 58% |
| 2016 | 799,683 | 755,529 | 44,154 | 8.3 | 59% |
| 2017 | 854,685 | 812,952 | 41,733 | 8.3 | 59% |
| 2018 | 1,752,430 | 841,533 | 910,897 | 21.0 | 61% |
| 2019 | 758,151 | 1,022,425 | −264,274 | 14.2 | 59% |
| 2020 | 1,660,740 | 1,232,258 | 428,482 | 15.9 | 55% |
| 2021 | 1,836,430 | 1,502,120 | 334,310 | 15.8 | 54% |
| 2022 | 815,506 | 2,091,836 | −1,276,330 | 4.0 | 49% |
| 2023 | 2,156,117 | 1,752,306 | 403,811 | 7.5 | 54% |
In its most recent public year (2023), this organization brought in $403,811 more than it spent. Its reserves stood at about 7.5 months of spending, down from 11.5 in 2011. Staff pay was 54% of spending. $935,384 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
Coalition On Human Needs'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