Humanitri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,761,398 | 2,054,484 | −293,086 | 8.6 | 40% |
| 2012 | 1,416,900 | 1,689,355 | −272,455 | 8.5 | 45% |
| 2013 | 1,112,769 | 1,264,524 | −151,755 | 10.1 | 46% |
| 2014 | 891,383 | 1,028,779 | −137,396 | 11.3 | 46% |
| 2015 | 875,371 | 829,500 | 45,871 | 13.9 | 42% |
| 2016 | 860,677 | 782,846 | 77,831 | 16.0 | 52% |
| 2017 | 823,215 | 813,429 | 9,786 | 17.0 | 45% |
| 2018 | 854,670 | 577,799 | 276,871 | 27.7 | 45% |
| 2019 | 808,105 | 585,229 | 222,876 | 34.3 | 48% |
| 2020 | 1,360,691 | 636,272 | 724,419 | 46.1 | 46% |
| 2021 | 635,236 | 620,761 | 14,475 | 49.2 | 56% |
| 2022 | 645,586 | 625,667 | 19,919 | 46.0 | 52% |
| 2023 | 921,703 | 583,506 | 338,197 | 56.3 | 55% |
In its most recent public year (2023), this organization brought in $338,197 more than it spent. Its reserves stood at about 56.3 months of spending, up from 8.6 in 2011. Staff pay was 55% of spending. $834,847 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works