Paul Laurence Dunbar High School Convocation & Alumni Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,147 | 122,218 | 61,929 | 52.5 | 0% |
| 2021 | 112,074 | 89,411 | 22,663 | 74.9 | 0% |
| 2022 | 13,350 | 82,612 | −69,262 | 71.1 | 0% |
| 2023 | 128,720 | 104,259 | 24,461 | 58.4 | 0% |
In its most recent public year (2023), this organization brought in $24,461 more than it spent. Its reserves stood at about 58.4 months of spending, up from 52.5 in 2020. Staff pay was 0% of spending. $533,505 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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