Human Rights Campaign Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,976,907 | 10,548,266 | −571,359 | 27.5 | 31% |
| 2013 | 13,013,055 | 12,432,384 | 580,671 | 24.1 | 30% |
| 2014 | 13,779,741 | 14,926,971 | −1,147,230 | 19.1 | 33% |
| 2015 | 16,340,540 | 16,213,329 | 127,211 | 17.6 | 36% |
| 2016 | 14,913,150 | 16,460,426 | −1,547,276 | 16.1 | 39% |
| 2017 | 18,088,880 | 14,011,235 | 4,077,645 | 22.5 | 44% |
| 2018 | 18,427,683 | 16,850,495 | 1,577,188 | 19.8 | 42% |
| 2019 | 16,653,112 | 15,873,842 | 779,270 | 21.6 | 48% |
| 2020 | 15,135,399 | 17,559,291 | −2,423,892 | 17.9 | 47% |
| 2021 | 19,225,166 | 13,796,546 | 5,428,620 | 27.5 | 52% |
| 2022 | 19,751,836 | 17,908,028 | 1,843,808 | 22.4 | 45% |
| 2023 | 24,922,971 | 21,465,756 | 3,457,215 | 20.7 | 45% |
| 2024 | 21,374,576 | 28,023,257 | −6,648,681 | 13.0 | 42% |
In its most recent public year (2024), this organization spent $6,648,681 more than it brought in. Its reserves stood at about 13 months of spending, down from 27.5 in 2012. Staff pay was 42% of spending. $5,993,532 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
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