Partners Against Trafficking Humans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 695,557 | 128,382 | 567,175 | 53.4 | 59% |
| 2013 | 166,318 | 235,629 | −69,311 | 25.6 | — |
| 2014 | 139,232 | 144,353 | −5,121 | 41.3 | — |
| 2016 | 211,203 | 233,914 | −22,711 | 24.7 | 42% |
| 2017 | 177,384 | 490,364 | −312,980 | 4.1 | 65% |
| 2018 | 134,384 | 287,412 | −153,028 | 0.7 | — |
| 2019 | 446,135 | 371,257 | 74,878 | 3.0 | 59% |
| 2020 | 473,740 | 448,245 | 25,495 | 0.5 | 59% |
| 2021 | 761,616 | 659,917 | 101,699 | 2.2 | 57% |
| 2022 | 549,597 | 678,177 | −128,580 | -0.2 | 56% |
In its most recent public year (2022), this organization spent $128,580 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 53.4 in 2012. Staff pay was 56% of spending. $8,753 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 2022. 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
Partners Against Trafficking Humans's IRS filings as a feed — one entry per filing year, through 2022. 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