Human Trafficking Legal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 299,641 | 134,812 | 164,829 | 15.3 | 59% |
| 2014 | 326,010 | 192,548 | 133,462 | 19.0 | 57% |
| 2015 | 169,934 | 241,629 | −71,695 | 11.8 | — |
| 2016 | 560,082 | 329,165 | 230,917 | 17.1 | 60% |
| 2017 | 611,228 | 501,004 | 110,224 | 13.9 | 63% |
| 2018 | 376,800 | 519,684 | −142,884 | 10.1 | 57% |
| 2019 | 753,061 | 521,899 | 231,162 | 15.3 | 62% |
| 2020 | 807,990 | 656,657 | 151,333 | 15.0 | 60% |
| 2021 | 1,140,106 | 810,864 | 329,242 | 17.0 | 54% |
| 2022 | 1,092,900 | 953,071 | 139,829 | 16.3 | 60% |
| 2023 | 1,458,930 | 1,090,113 | 368,817 | 18.2 | 62% |
In its most recent public year (2023), this organization brought in $368,817 more than it spent. Its reserves stood at about 18.2 months of spending, up from 15.3 in 2013. Staff pay was 62% of spending. $255,845 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
Human Trafficking Legal Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works