United States Holocaust Memorial Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,668,944 | 95,047,182 | 16,621,762 | 38.0 | 38% |
| 2012 | 98,814,083 | 96,469,067 | 2,345,016 | 40.8 | 38% |
| 2013 | 124,145,507 | 104,701,404 | 19,444,103 | 42.5 | 36% |
| 2014 | 128,690,378 | 101,709,876 | 26,980,502 | 48.1 | 39% |
| 2015 | 163,506,072 | 104,650,442 | 58,855,630 | 50.0 | 40% |
| 2016 | 163,109,258 | 116,323,574 | 46,785,684 | 50.1 | 39% |
| 2017 | 158,920,115 | 114,626,678 | 44,293,437 | 59.2 | 40% |
| 2018 | 148,716,295 | 121,555,722 | 27,160,573 | 60.7 | 39% |
| 2019 | 164,810,706 | 126,926,273 | 37,884,433 | 59.7 | 39% |
| 2020 | 126,541,057 | 130,470,792 | −3,929,735 | 59.1 | 40% |
| 2021 | 175,361,176 | 137,470,964 | 37,890,212 | 65.6 | 37% |
| 2022 | 184,730,560 | 143,093,624 | 41,636,936 | 58.4 | 36% |
| 2023 | 193,138,970 | 165,368,759 | 27,770,211 | 56.4 | 34% |
In its most recent public year (2023), this organization brought in $27,770,211 more than it spent. Its reserves stood at about 56.4 months of spending, up from 38 in 2011. Staff pay was 34% of spending. $576,646,883 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
United States Holocaust Memorial Council'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