Humangood Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,490,084 | 116,916,178 | −4,426,094 | 2.0 | 42% |
| 2021 | 119,573,837 | 116,876,468 | 2,697,369 | 2.3 | 43% |
| 2022 | 124,633,078 | 128,027,437 | −3,394,359 | 1.0 | 45% |
| 2023 | 138,562,872 | 128,802,427 | 9,760,445 | 2.5 | 44% |
In its most recent public year (2023), this organization brought in $9,760,445 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 44% 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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