Focus Humanitarian Assistance U S A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,058,762 | 4,593,292 | 1,465,470 | 22.6 | 21% |
| 2012 | 7,099,876 | 5,805,904 | 1,293,972 | 20.6 | 15% |
| 2013 | 11,056,254 | 6,613,679 | 4,442,575 | 26.1 | 1% |
| 2014 | 7,621,530 | 8,025,938 | −404,408 | 20.9 | 12% |
| 2015 | 7,162,797 | 10,665,657 | −3,502,860 | 11.8 | 9% |
| 2016 | 6,574,680 | 6,593,953 | −19,273 | 19.0 | 13% |
| 2017 | 9,171,313 | 9,171,988 | −675 | 13.7 | 0% |
| 2018 | 4,686,505 | 5,435,971 | −749,466 | 21.4 | 3% |
| 2019 | 4,543,564 | 3,933,031 | 610,533 | 31.5 | 4% |
| 2020 | 6,296,063 | 5,997,042 | 299,021 | 21.3 | 3% |
| 2021 | 8,688,144 | 9,719,120 | −1,030,976 | 11.8 | 2% |
| 2022 | 7,887,375 | 5,102,267 | 2,785,108 | 29.1 | 4% |
| 2023 | 8,655,331 | 7,046,540 | 1,608,791 | 23.8 | 3% |
In its most recent public year (2023), this organization brought in $1,608,791 more than it spent. Its reserves stood at about 23.8 months of spending, up from 22.6 in 2011. Staff pay was 3% of spending. $641,665 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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