Human Rights Campaign Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,609,559 | 32,002,730 | 606,829 | 3.1 | 25% |
| 2013 | 36,537,048 | 37,402,984 | −865,936 | 2.4 | 25% |
| 2014 | 38,538,422 | 35,393,692 | 3,144,730 | 3.6 | 27% |
| 2015 | 37,406,706 | 38,284,253 | −877,547 | 3.1 | 28% |
| 2016 | 36,406,084 | 37,334,012 | −927,928 | 2.8 | 31% |
| 2017 | 41,701,818 | 39,428,413 | 2,273,405 | 3.4 | 31% |
| 2018 | 45,636,641 | 43,167,397 | 2,469,244 | 3.8 | 29% |
| 2019 | 48,947,596 | 49,318,977 | −371,381 | 3.2 | 31% |
| 2020 | 44,604,113 | 43,640,201 | 963,912 | 3.9 | 35% |
| 2021 | 46,336,214 | 35,203,450 | 11,132,764 | 8.6 | 41% |
| 2022 | 38,742,942 | 40,184,164 | −1,441,222 | 7.1 | 32% |
| 2023 | 49,995,999 | 53,808,604 | −3,812,605 | 4.5 | 31% |
| 2024 | 45,862,455 | 51,860,001 | −5,997,546 | 3.3 | 34% |
In its most recent public year (2024), this organization spent $5,997,546 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 34% of spending. $4,032,260 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 2024. 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
Human Rights Campaign Inc's IRS filings as a feed — one entry per filing year, through 2024. 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