Innovations Human Trafficking Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,817 | 88,885 | 14,932 | 5.5 | — |
| 2019 | 224,112 | 171,328 | 52,784 | 6.6 | 71% |
| 2020 | 405,272 | 203,056 | 202,216 | 17.6 | 56% |
| 2021 | 716,316 | 329,056 | 387,260 | 0.0 | 0% |
| 2022 | 644,841 | 606,462 | 38,379 | 13.8 | 22% |
| 2023 | 675,170 | 1,204,936 | −529,766 | 2.9 | 10% |
In its most recent public year (2023), this organization spent $529,766 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.5 in 2018. Staff pay was 10% of spending. $200,000 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
Innovations Human Trafficking Collaborative's IRS filings as a feed — one entry per filing year, through 2023. 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