Basic Rights Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,684,074 | 2,922,963 | 761,111 | 4.1 | 23% |
| 2012 | 1,261,456 | 1,407,837 | −146,381 | 7.2 | 53% |
| 2013 | 1,780,097 | 1,416,930 | 363,167 | 10.2 | 63% |
| 2014 | 1,997,416 | 1,653,407 | 344,009 | 11.2 | 56% |
| 2015 | 480,484 | 1,243,790 | −763,306 | 7.6 | 56% |
| 2016 | 1,001,816 | 912,691 | 89,125 | 10.6 | 60% |
| 2017 | 838,979 | 613,158 | 225,821 | 17.6 | 48% |
| 2018 | 1,038,527 | 622,256 | 416,271 | 23.0 | 42% |
| 2019 | 593,630 | 711,645 | −118,015 | 18.1 | 55% |
| 2020 | 657,271 | 796,507 | −139,236 | 14.0 | 50% |
| 2021 | 986,817 | 877,440 | 109,377 | 14.2 | 63% |
| 2022 | 1,078,520 | 815,820 | 262,700 | 19.1 | 59% |
| 2023 | 1,324,607 | 1,035,295 | 289,312 | 18.4 | 57% |
In its most recent public year (2023), this organization brought in $289,312 more than it spent. Its reserves stood at about 18.4 months of spending, up from 4.1 in 2011. Staff pay was 57% of spending. $500,000 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
Basic Rights Education Fund'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