Human Needs Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 62,000 | 56,697 | 5,303 | 1.1 | — |
| 2012 | 413,428 | 480,015 | −66,587 | -1.5 | 0% |
| 2013 | 1,904,640 | 1,651,342 | 253,298 | 1.4 | 0% |
| 2014 | 1,009,215 | 1,146,590 | −137,375 | 0.6 | 22% |
| 2015 | 852,995 | 614,609 | 238,386 | 8.3 | 49% |
| 2016 | 769,007 | 574,071 | 194,936 | 13.0 | 47% |
| 2017 | 699,474 | 732,338 | −32,864 | 25.8 | 27% |
| 2018 | 1,101,768 | 690,070 | 411,698 | 34.5 | 26% |
| 2019 | 618,472 | 799,980 | −181,508 | 27.0 | 33% |
| 2020 | 486,272 | 650,800 | −164,528 | 28.4 | 34% |
| 2021 | 449,625 | 700,713 | −251,088 | 21.3 | 26% |
| 2022 | 615,693 | 569,361 | 46,332 | 23.8 | 28% |
| 2023 | 831,297 | 492,478 | 338,819 | 34.6 | 22% |
In its most recent public year (2023), this organization brought in $338,819 more than it spent. Its reserves stood at about 34.6 months of spending. Staff pay was 22% of spending. $137,855 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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