Black Humboldt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,671 | 231,689 | 982 | 7.5 | 41% |
| 2021 | 497,091 | 355,113 | 141,978 | 9.7 | 61% |
| 2022 | 862,603 | 857,020 | 5,583 | 4.1 | 48% |
| 2023 | 154,365 | 168,793 | −14,428 | 18.0 | 17% |
In its most recent public year (2023), this organization spent $14,428 more than it brought in. Its reserves stood at about 18 months of spending, up from 7.5 in 2020. Staff pay was 17% of spending. $163,364 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
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