Humane World Actin Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,095,313 | 2,718,887 | 376,426 | 5.7 | 18% |
| 2012 | 5,579,447 | 6,034,708 | −455,261 | 1.7 | 11% |
| 2013 | 5,606,529 | 3,911,229 | 1,695,300 | 7.8 | 18% |
| 2014 | 5,266,769 | 7,284,437 | −2,017,668 | 0.9 | 9% |
| 2015 | 5,530,400 | 2,873,787 | 2,656,613 | 13.3 | 27% |
| 2016 | 4,076,162 | 6,008,407 | −1,932,245 | 2.5 | 11% |
| 2017 | 5,251,646 | 4,425,110 | 826,536 | 5.6 | 28% |
| 2018 | 5,101,488 | 6,262,573 | −1,161,085 | 1.8 | 21% |
| 2019 | 5,307,457 | 5,402,263 | −94,806 | 1.8 | 29% |
| 2020 | 5,732,356 | 5,273,137 | 459,219 | 2.9 | 36% |
| 2021 | 14,350,994 | 5,052,737 | 9,298,257 | 25.1 | 40% |
| 2022 | 5,406,886 | 7,205,777 | −1,798,891 | 14.6 | 29% |
| 2023 | 7,330,907 | 7,655,999 | −325,092 | 13.6 | 33% |
In its most recent public year (2023), this organization spent $325,092 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 5.7 in 2011. Staff pay was 33% of spending. $139,784 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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