Human Assistance & Development International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 663,921 | 670,306 | −6,385 | 5.9 | 43% |
| 2021 | 845,989 | 739,792 | 106,197 | 7.0 | 37% |
| 2022 | 575,066 | 738,899 | −163,833 | 4.4 | 34% |
| 2023 | 861,500 | 947,540 | −86,040 | 2.3 | 26% |
In its most recent public year (2023), this organization spent $86,040 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.9 in 2020. Staff pay was 26% 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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