Humangood Norcal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,848,416 | 129,288,557 | 7,559,859 | 0.5 | 40% |
| 2012 | 139,749,718 | 133,052,552 | 6,697,166 | 1.4 | 40% |
| 2013 | 120,302,346 | 118,089,260 | 2,213,086 | 2.4 | 42% |
| 2014 | 129,168,926 | 127,438,764 | 1,730,162 | 2.3 | 42% |
| 2015 | 138,839,058 | 146,904,095 | −8,065,037 | 0.6 | 37% |
| 2016 | 37,486,848 | 45,730,873 | −8,244,025 | 3.6 | 33% |
| 2017 | 154,408,748 | 154,458,098 | −49,350 | 1.5 | 42% |
| 2018 | 166,156,100 | 165,189,557 | 966,543 | 0.7 | 42% |
| 2019 | 179,074,156 | 171,462,427 | 7,611,729 | 1.5 | 42% |
| 2020 | 177,582,606 | 165,813,753 | 11,768,853 | 2.8 | 43% |
| 2021 | 194,536,667 | 176,597,040 | 17,939,627 | 4.4 | 44% |
| 2022 | 199,131,952 | 189,017,651 | 10,114,301 | 4.0 | 45% |
| 2023 | 214,568,617 | 194,234,975 | 20,333,642 | 6.2 | 47% |
In its most recent public year (2023), this organization brought in $20,333,642 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.5 in 2011. Staff pay was 47% 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
Humangood Norcal'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