U S Committee For Human Rights In North Korea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 595,575 | 727,435 | −131,860 | 1.5 | 42% |
| 2021 | 716,681 | 655,503 | 61,178 | 2.8 | 50% |
| 2022 | 797,991 | 856,897 | −58,906 | 1.3 | 41% |
| 2023 | 752,467 | 818,011 | −65,544 | 0.3 | 39% |
In its most recent public year (2023), this organization spent $65,544 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.5 in 2020. Staff pay was 39% of spending.
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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