Humans First Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,562 | 76,911 | 29,651 | 4.6 | — |
| 2016 | 611,254 | 480,163 | 131,091 | 4.5 | 59% |
| 2017 | 1,784,281 | 1,018,859 | 765,422 | 11.1 | 69% |
| 2018 | 1,515,174 | 1,275,210 | 239,964 | 11.1 | 58% |
| 2019 | 2,979,367 | 1,958,833 | 1,020,534 | 13.5 | 56% |
| 2020 | 5,231,325 | 2,274,965 | 2,956,360 | 27.2 | 58% |
| 2021 | 4,303,626 | 3,083,242 | 1,220,384 | 24.8 | 61% |
| 2022 | 5,407,214 | 4,224,507 | 1,182,707 | 21.5 | 61% |
| 2023 | 9,784,377 | 5,082,048 | 4,702,329 | 29.0 | 50% |
In its most recent public year (2023), this organization brought in $4,702,329 more than it spent. Its reserves stood at about 29 months of spending, up from 4.6 in 2015. Staff pay was 50% of spending. $3,319,749 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
Humans First Detroit'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