The Human Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 147,270 | 93,284 | 53,986 | 7.9 | — |
| 2017 | 183,306 | 144,375 | 38,931 | 8.3 | — |
| 2018 | 293,452 | 254,283 | 39,169 | 6.6 | 66% |
| 2019 | 317,537 | 331,715 | −14,178 | 4.5 | 73% |
| 2020 | 568,829 | 477,216 | 91,613 | 5.4 | 65% |
| 2021 | 985,912 | 917,929 | 67,983 | 3.7 | 49% |
| 2022 | 1,381,510 | 1,175,334 | 206,176 | 5.0 | 61% |
| 2023 | 1,537,241 | 1,843,797 | −306,556 | 1.2 | 70% |
In its most recent public year (2023), this organization spent $306,556 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 7.9 in 2016. Staff pay was 70% 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
The Human Impact'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