The Human Race Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,082 | 1,567,421 | −191,339 | 10.2 | 33% |
| 2012 | 2,082,780 | 1,595,634 | 487,146 | 13.9 | 3% |
| 2013 | 1,755,341 | 1,833,658 | −78,317 | 11.7 | 3% |
| 2014 | 1,759,130 | 1,917,581 | −158,451 | 10.2 | 0% |
| 2015 | 3,030,047 | 1,714,282 | 1,315,765 | 20.5 | 3% |
| 2016 | 1,684,441 | 1,665,505 | 18,936 | 20.1 | 4% |
| 2017 | 1,342,008 | 1,749,607 | −407,599 | 17.3 | 49% |
| 2018 | 1,357,880 | 1,586,268 | −228,388 | 17.8 | 52% |
| 2019 | 1,081,695 | 1,367,773 | −286,078 | 18.1 | 40% |
| 2020 | 1,028,513 | 1,081,319 | −52,806 | 22.4 | 49% |
| 2021 | 1,117,819 | 728,574 | 389,245 | 45.3 | 30% |
| 2022 | 1,308,566 | 1,282,339 | 26,227 | 22.7 | 40% |
| 2023 | 1,442,480 | 1,492,435 | −49,955 | 20.1 | 49% |
In its most recent public year (2023), this organization spent $49,955 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 10.2 in 2011. Staff pay was 49% of spending. $1,563,067 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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