Uyghur Human Rights Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 315,200 | 280,569 | 34,631 | 1.5 | 68% |
| 2017 | 310,600 | 297,350 | 13,250 | 1.9 | 61% |
| 2018 | 323,711 | 327,271 | −3,560 | 1.6 | 63% |
| 2019 | 609,444 | 490,417 | 119,027 | 4.0 | 50% |
| 2020 | 1,080,506 | 669,833 | 410,673 | 10.3 | 68% |
| 2021 | 1,231,264 | 891,608 | 339,656 | 12.4 | 60% |
| 2022 | 813,073 | 1,091,629 | −278,556 | 7.1 | 47% |
| 2023 | 959,522 | 1,018,805 | −59,283 | 6.9 | 43% |
In its most recent public year (2023), this organization spent $59,283 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.5 in 2016. Staff pay was 43% 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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