Human Rights Initiative Of North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,866 | 686,203 | −372,337 | 5.3 | 57% |
| 2012 | 3,035,236 | 3,149,580 | −114,344 | 0.7 | 16% |
| 2013 | 6,357,689 | 4,631,555 | 1,726,134 | 5.0 | 11% |
| 2014 | 3,775,986 | 3,996,499 | −220,513 | 5.1 | 14% |
| 2015 | 5,704,489 | 5,561,038 | 143,451 | 3.9 | 11% |
| 2016 | 5,479,876 | 5,605,785 | −125,909 | 3.6 | 11% |
| 2017 | 4,847,213 | 5,036,921 | −189,708 | 3.6 | 14% |
| 2018 | 3,850,691 | 3,917,851 | −67,160 | 4.5 | 19% |
| 2019 | 4,791,748 | 4,264,108 | 527,640 | 5.6 | 19% |
| 2020 | 5,159,998 | 4,122,194 | 1,037,804 | 8.8 | 22% |
| 2021 | 4,626,520 | 4,375,477 | 251,043 | 9.3 | 21% |
| 2022 | 4,159,461 | 4,764,056 | −604,595 | 6.9 | 26% |
| 2023 | 2,939,576 | 3,675,322 | −735,746 | 6.7 | 37% |
| 2024 | 2,040,843 | 3,008,317 | −967,474 | 4.5 | 37% |
In its most recent public year (2024), this organization spent $967,474 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 37% of spending. $823,490 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
Human Rights Initiative Of North Texas Inc'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