Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $18.3M |
|---|---|
| FY2021 | $18.5M |
| FY2022 | $16.2M |
| FY2023 | $16.9M |
| FY2024 | $8.9M |
| FY2020 | $2.6M |
|---|---|
| FY2021 | $2.1M |
| FY2022 | $2.9M |
| FY2023 | $4.2M |
| FY2024 | $4.2M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Investment management fee ratio | 0.2% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 0.04% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Marc Tobias’s $225K as COO is at the 81st percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Michael Breen | — | — | $351,160 | — | — |
| Breen Michael F | — | $325,891 | — | — | — |
| Michael Breen | — | — | — | $268,637 | $288,882 |
| Shora Kareem | — | $228,518 | — | — | — |
| Kareem Shora | — | — | $225,315 | — | — |
| Marc Tobias | $224,655 | — | — | — | — |
| Welton Chang | — | — | — | $200,822 | $223,969 |
| Nyiendo Licha M | — | $198,788 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Investigates and exposes global human rights abuses and corruption, advocating for systemic policy changes and supporting human rights defenders to promote justice worldwide.
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Where the work happens
PROTECTING REFUGEESHuman Rights Firsts Refugee Representation team promotes human rights by assisting refugees who are fleeing persecution. We provide legal representation, frequently with pro bono lawyers, to help our clients access legal protections in the United States consistent with U.S. and international law.
INNOVATION LAB, ACCOUNTABILITY AND COMMUNCATION & OUTREACHINNOVATION LAB - Human Rights Firsts Innovation Lab is a hub for discovering, developing, and delivering tech solutions to pressing human rights issues.Key 2020 achievements include:--Completed successful pilot of a new system to detect violent hate speech on social media…
NATIONAL SECURITY ADVOCACYWe have worked for more than two decades to challenge U.S. national security policies that violate human rights and undermine U.S. global leadership. In 2020, our objectives included: - Strengthening the domestic and international law restrictions on the use of counterterrorism war powers that enable…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $7.6M | $12.2M | -48% | 990 PDF |
| FY2023 | $14.7M | $15.1M | +2% | 990 PDF |
| FY2022 | $14.5M | $15.9M | +4% | 990 PDF |
| FY2021 | $13.9M | $13.5M | +8% | 990 PDF |
| FY2020 Viewing | $12.9M | $10.4M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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