His Plan Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 76,803 | 66,575 | 10,228 | 1.8 | — |
| 2017 | 114,766 | 117,559 | −2,793 | 0.8 | — |
| 2018 | 133,348 | 122,256 | 11,092 | 1.1 | — |
| 2019 | 124,521 | 123,235 | 1,286 | 0.1 | — |
| 2020 | 107,983 | 89,943 | 18,040 | 2.5 | — |
| 2021 | 142,888 | 131,646 | 11,242 | 2.8 | — |
| 2022 | 187,211 | 207,196 | −19,985 | 0.6 | — |
| 2023 | 137,655 | 142,770 | −5,115 | 0.4 | — |
In its most recent public year (2023), this organization spent $5,115 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 1.8 in 2016.
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
His Plan Organization'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