Humanitarian Social Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 100,977 | 76,516 | 24,461 | 22.8 | 0% |
| 2019 | 189,423 | 107,886 | 81,537 | 25.2 | 0% |
| 2020 | 296,369 | 249,977 | 46,392 | 13.1 | 41% |
| 2021 | 746,952 | 415,990 | 330,962 | 17.4 | 30% |
| 2022 | 765,175 | 905,646 | −140,471 | 6.1 | 15% |
| 2023 | 889,202 | 887,302 | 1,900 | 6.4 | 10% |
In its most recent public year (2023), this organization brought in $1,900 more than it spent. Its reserves stood at about 6.4 months of spending, down from 22.8 in 2018. Staff pay was 10% of spending. $413,132 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
Humanitarian Social Innovations'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