Humanitys Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,740 | 111,282 | −14,542 | 0.8 | — |
| 2012 | 105,631 | 106,835 | −1,204 | 0.7 | — |
| 2013 | 180,520 | 170,994 | 9,526 | 1.1 | — |
| 2014 | 159,534 | 166,835 | −7,301 | 0.6 | — |
| 2015 | 183,960 | 168,741 | 15,219 | 1.7 | — |
| 2016 | 363,159 | 292,293 | 70,866 | 3.9 | 0% |
| 2017 | 438,322 | 441,783 | −3,461 | 2.5 | 0% |
| 2018 | 561,554 | 597,345 | −35,791 | 1.1 | 0% |
| 2019 | 482,105 | 486,977 | −4,872 | 1.3 | 0% |
| 2020 | 924,569 | 714,372 | 210,197 | 4.4 | 1% |
| 2021 | 1,350,107 | 972,775 | 377,332 | 7.9 | 11% |
| 2022 | 1,868,767 | 1,310,839 | 557,928 | 11.0 | 11% |
| 2023 | 1,394,012 | 1,655,255 | −261,243 | 6.8 | 3% |
In its most recent public year (2023), this organization spent $261,243 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0.8 in 2011. Staff pay was 3% 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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