Human Immunome Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,451,644 | 14,000 | 2,437,644 | 2089.4 | 0% |
| 2016 | 3,814,860 | 1,582,502 | 2,232,358 | 35.4 | 30% |
| 2017 | 3,932,894 | 4,395,862 | −462,968 | 11.5 | 16% |
| 2018 | 5,216,398 | 5,510,677 | −294,279 | 8.5 | 17% |
| 2019 | 4,374,412 | 5,691,231 | −1,316,819 | 5.5 | 19% |
| 2020 | 2,277,458 | 3,442,083 | −1,164,625 | 5.0 | 27% |
| 2022 | 3,415,032 | 2,830,434 | 584,598 | 8.7 | 29% |
| 2023 | 3,031,421 | 3,193,387 | −161,966 | 7.1 | 34% |
In its most recent public year (2023), this organization spent $161,966 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 2089.4 in 2015. Staff pay was 34% 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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