Tom Lantos Foundation For Human Rights And Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,097,011 | 451,809 | 645,202 | 226.3 | 29% |
| 2012 | 346,432 | 490,248 | −143,816 | 200.1 | 34% |
| 2013 | 422,745 | 537,327 | −114,582 | 180.2 | 19% |
| 2014 | 819,851 | 730,830 | 89,021 | 135.3 | 38% |
| 2015 | 486,042 | 654,975 | −168,933 | 143.9 | 47% |
| 2016 | 485,501 | 633,922 | −148,421 | 144.7 | 52% |
| 2017 | 499,451 | 577,172 | −77,721 | 159.1 | 53% |
| 2018 | 502,815 | 571,168 | −68,353 | 159.1 | 55% |
| 2019 | 379,938 | 354,597 | 25,341 | 266.4 | 49% |
| 2020 | 516,980 | 571,591 | −54,611 | 178.6 | 62% |
| 2021 | 902,561 | 764,412 | 138,149 | 141.7 | 54% |
| 2022 | 627,673 | 877,730 | −250,057 | 105.3 | 54% |
| 2023 | 1,845,683 | 1,713,626 | 132,057 | 58.5 | 28% |
In its most recent public year (2023), this organization brought in $132,057 more than it spent. Its reserves stood at about 58.5 months of spending, down from 226.3 in 2011. Staff pay was 28% of spending. $667,886 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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