Humanities West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,796 | 194,589 | 27,207 | 4.7 | 33% |
| 2012 | 221,604 | 220,645 | 959 | 4.2 | 36% |
| 2013 | 221,522 | 216,935 | 4,587 | 4.5 | 37% |
| 2014 | 238,475 | 215,661 | 22,814 | 5.8 | 39% |
| 2015 | 235,132 | 232,701 | 2,431 | 5.5 | 38% |
| 2016 | 234,699 | 225,465 | 9,234 | 6.2 | 42% |
| 2017 | 260,979 | 252,928 | 8,051 | 5.9 | 38% |
| 2018 | 286,225 | 258,361 | 27,864 | 7.0 | 0% |
| 2019 | 264,413 | 247,936 | 16,477 | 8.0 | 33% |
| 2020 | 147,764 | 158,631 | −10,867 | 11.7 | 26% |
| 2021 | 22,272 | 39,917 | −17,645 | 40.4 | 44% |
| 2022 | 30,955 | 38,107 | −7,152 | 40.0 | 2% |
| 2023 | 20,096 | 44,015 | −23,919 | 28.1 | 0% |
| 2024 | 6,896 | 47,217 | −40,321 | 15.9 | — |
In its most recent public year (2024), this organization spent $40,321 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 4.7 in 2011.
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
Humanities West's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works