The Mankind Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 920,557 | 797,653 | 122,904 | 4.2 | 45% |
| 2012 | 671,788 | 712,746 | −40,958 | 4.0 | 55% |
| 2013 | 945,212 | 854,659 | 90,553 | 4.6 | 41% |
| 2014 | 2,445,341 | 2,027,059 | 418,282 | 4.4 | 21% |
| 2015 | 2,753,741 | 2,692,880 | 60,861 | 3.6 | 16% |
| 2016 | 2,671,023 | 2,682,211 | −11,188 | 3.6 | 18% |
| 2017 | 2,644,167 | 2,657,416 | −13,249 | 3.5 | 16% |
| 2018 | 2,897,993 | 2,854,991 | 43,002 | 3.5 | 16% |
| 2019 | 3,137,747 | 2,966,813 | 170,934 | 4.0 | 14% |
| 2020 | 1,694,879 | 1,563,455 | 131,424 | 8.7 | 23% |
| 2021 | 1,489,006 | 1,309,262 | 179,744 | 12.0 | 36% |
| 2022 | 1,871,638 | 1,854,260 | 17,378 | 8.6 | 23% |
In its most recent public year (2022), this organization brought in $17,378 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.2 in 2011. Staff pay was 23% of spending. $753,270 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 2022. 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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