Humentum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,627,993 | 3,521,849 | 106,144 | 7.5 | 29% |
| 2012 | 4,466,013 | 4,193,319 | 272,694 | 6.9 | 36% |
| 2013 | 5,158,535 | 4,781,104 | 377,431 | 7.0 | 36% |
| 2014 | 6,079,004 | 5,853,342 | 225,662 | 6.0 | 33% |
| 2015 | 7,018,976 | 6,567,125 | 451,851 | 5.8 | 36% |
| 2016 | 7,150,233 | 6,862,289 | 287,944 | 6.3 | 34% |
| 2017 | 7,805,649 | 7,478,955 | 326,694 | 6.7 | 31% |
| 2018 | 12,544,882 | 13,422,309 | −877,427 | 2.9 | 27% |
| 2019 | 9,139,605 | 10,246,622 | −1,107,017 | 2.5 | 30% |
| 2020 | 7,790,217 | 8,093,395 | −303,178 | 2.8 | 30% |
| 2021 | 9,185,900 | 9,202,612 | −16,712 | 2.9 | 33% |
| 2022 | 9,731,950 | 10,360,263 | −628,313 | 1.3 | 31% |
| 2023 | 10,880,958 | 10,654,375 | 226,583 | 1.7 | 30% |
In its most recent public year (2023), this organization brought in $226,583 more than it spent. Its reserves stood at about 1.7 months of spending, down from 7.5 in 2011. Staff pay was 30% of spending. $1,171,993 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
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