Humangood Foundation South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,806,599 | 2,550,124 | 1,256,475 | 86.1 | 25% |
| 2012 | 3,016,025 | 1,802,735 | 1,213,290 | 133.7 | 21% |
| 2013 | 3,600,866 | 1,776,539 | 1,824,327 | 154.9 | 21% |
| 2014 | 3,537,348 | 1,735,829 | 1,801,519 | 169.9 | 21% |
| 2015 | 4,677,466 | 1,844,663 | 2,832,803 | 165.6 | 22% |
| 2016 | 3,866,754 | 2,337,640 | 1,529,114 | 142.1 | 15% |
| 2017 | 3,685,548 | 2,065,495 | 1,620,053 | 172.6 | 15% |
| 2018 | 7,130,397 | 3,036,397 | 4,094,000 | 111.7 | 8% |
| 2019 | 3,888,926 | 2,544,441 | 1,344,485 | 157.5 | 11% |
| 2020 | 2,183,706 | 2,370,306 | −186,600 | 180.4 | 7% |
| 2021 | 4,482,210 | 2,584,205 | 1,898,005 | 181.7 | 9% |
| 2022 | 3,110,016 | 2,873,586 | 236,430 | 146.8 | 8% |
| 2023 | 2,899,487 | 2,546,959 | 352,528 | 182.0 | 10% |
In its most recent public year (2023), this organization brought in $352,528 more than it spent. Its reserves stood at about 182 months of spending, up from 86.1 in 2011. Staff pay was 10% of spending. $27,548,357 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
Humangood Foundation South'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