Human Rights Defense Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,337 | 651,159 | 69,178 | -0.7 | 36% |
| 2012 | 1,077,743 | 786,470 | 291,273 | 3.9 | 47% |
| 2013 | 1,846,206 | 1,164,053 | 682,153 | 9.7 | 0% |
| 2014 | 1,636,386 | 1,343,572 | 292,814 | 11.0 | 49% |
| 2015 | 1,197,859 | 1,417,743 | −219,884 | 8.6 | 54% |
| 2016 | 1,136,515 | 1,432,245 | −295,730 | 6.0 | 56% |
| 2017 | 1,873,759 | 1,650,178 | 223,581 | 6.8 | 56% |
| 2018 | 1,571,072 | 1,956,709 | −385,637 | 3.4 | 57% |
| 2019 | 1,384,686 | 1,776,560 | −391,874 | 1.1 | 58% |
| 2020 | 1,965,645 | 1,564,010 | 401,635 | 4.6 | 56% |
| 2021 | 2,247,866 | 1,719,469 | 528,397 | 7.9 | 57% |
| 2022 | 2,138,535 | 1,778,540 | 359,995 | 10.0 | 51% |
| 2023 | 991,138 | 1,843,380 | −852,242 | 5.2 | 56% |
In its most recent public year (2023), this organization spent $852,242 more than it brought in. Its reserves stood at about 5.2 months of spending, up from -0.7 in 2011. Staff pay was 56% 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
Human Rights Defense Center'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