Humanidad Therapy & Education Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,620 | 70,458 | 7,162 | 0.9 | — |
| 2016 | 129,635 | 133,822 | −4,187 | 0.1 | — |
| 2017 | 374,873 | 262,765 | 112,108 | 0.6 | 58% |
| 2018 | 363,645 | 374,698 | −11,053 | 0.1 | 49% |
| 2019 | 231,527 | 195,097 | 36,430 | 3.1 | 60% |
| 2020 | 632,455 | 563,659 | 68,796 | 1.7 | 59% |
| 2021 | 1,013,663 | 800,745 | 212,918 | 4.4 | 61% |
| 2022 | 1,381,797 | 1,125,979 | 255,818 | 5.9 | 65% |
| 2023 | 1,218,757 | 1,318,638 | −99,881 | 4.1 | 67% |
In its most recent public year (2023), this organization spent $99,881 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.9 in 2015. Staff pay was 67% 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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