Humanim Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,004,471 | 24,082,825 | −78,354 | 8.9 | 58% |
| 2012 | 26,291,236 | 25,991,074 | 300,162 | 8.1 | 55% |
| 2013 | 22,952,000 | 23,133,918 | −181,918 | 8.8 | 60% |
| 2014 | 29,128,235 | 29,249,602 | −121,367 | 6.8 | 51% |
| 2015 | 32,579,921 | 32,379,010 | 200,911 | 6.0 | 50% |
| 2016 | 36,500,494 | 36,344,640 | 155,854 | 5.3 | 47% |
| 2017 | 36,207,929 | 37,389,435 | −1,181,506 | 6.0 | 47% |
| 2018 | 31,127,003 | 32,983,714 | −1,856,711 | 5.5 | 52% |
| 2019 | 33,498,231 | 33,604,177 | −105,946 | 4.5 | 48% |
| 2020 | 25,921,089 | 29,881,310 | −3,960,221 | 3.5 | 49% |
| 2021 | 20,890,295 | 19,965,167 | 925,128 | 5.8 | 52% |
| 2022 | 27,458,783 | 22,768,886 | 4,689,897 | 7.5 | 56% |
| 2023 | 26,069,074 | 27,098,230 | −1,029,156 | 5.8 | 60% |
In its most recent public year (2023), this organization spent $1,029,156 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.9 in 2011. Staff pay was 60% 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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