Employment
(J330)
990 on File
HUMAN TECHNOLOGIES CORPORATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$27.5M
Total Revenue
$20.4M
Total Expenses
$26.3M
Net Assets
458
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
15.42x
Liability-to-Asset
14.0%
Revenue Diversification
52.7%
Executive Compensation
$2.0M
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $27.5M | $20.4M | $26.3M | 82.7% | 458 |
| 2022 | $19.9M | $18.8M | $17.8M | 83.7% | 462 |
| 2021 | $21.5M | $17.9M | N/A | — | 456 |
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