Humans Of San Quentin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,800 | 6,777 | 17,023 | 30.1 | 0% |
| 2021 | 92,620 | 48,234 | 44,386 | 15.3 | 47% |
| 2022 | 141,072 | 164,321 | −23,249 | 2.8 | 38% |
| 2023 | 176,848 | 122,856 | 53,992 | 9.0 | 25% |
In its most recent public year (2023), this organization brought in $53,992 more than it spent. Its reserves stood at about 9 months of spending, down from 30.1 in 2020. Staff pay was 25% of spending.
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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