National Black Leadership Commission On Aids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,346,875 | 2,408,399 | −61,524 | 1.1 | 36% |
| 2021 | 4,205,851 | 3,714,041 | 491,810 | 2.3 | 23% |
| 2022 | 6,077,464 | 4,460,503 | 1,616,961 | 6.8 | 23% |
| 2023 | 3,763,546 | 4,734,755 | −971,209 | 3.0 | 31% |
| 2024 | 1,920,287 | 3,459,838 | −1,539,551 | -1.2 | 35% |
In its most recent public year (2024), this organization spent $1,539,551 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 1.1 in 2020. Staff pay was 35% 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 2024. 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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