Humanitarian Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,895,183 | 10,239,096 | −343,913 | -0.1 | 6% |
| 2020 | 1,367,871 | 1,696,056 | −328,185 | -2.5 | 58% |
| 2021 | 12,009,073 | 10,845,566 | 1,163,507 | 0.9 | 1% |
| 2022 | 14,822,616 | 14,369,637 | 452,979 | 1.1 | 10% |
| 2023 | 18,183,679 | 17,778,555 | 405,124 | 1.1 | 11% |
In its most recent public year (2023), this organization brought in $405,124 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.1 in 2019. Staff pay was 11% of spending.
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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