Harlem Educational Activities Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,951,399 | 1,953,031 | −1,632 | 4.1 | 43% |
| 2012 | 2,836,795 | 2,780,170 | 56,625 | 3.1 | 40% |
| 2013 | 3,185,018 | 3,168,977 | 16,041 | 3.2 | 31% |
| 2014 | 2,518,720 | 2,721,905 | −203,185 | 2.8 | 46% |
| 2015 | 2,924,350 | 2,521,219 | 403,131 | 4.7 | 53% |
| 2016 | 2,698,503 | 2,466,602 | 231,901 | 5.9 | 48% |
| 2017 | 2,568,371 | 2,666,102 | −97,731 | 5.0 | 47% |
| 2018 | 3,144,778 | 2,815,770 | 329,008 | 6.2 | 46% |
| 2019 | 4,990,673 | 2,988,587 | 2,002,086 | 13.9 | 47% |
| 2020 | 3,522,871 | 3,343,446 | 179,425 | 13.1 | 46% |
| 2021 | 3,751,939 | 3,623,514 | 128,425 | 12.2 | 49% |
| 2022 | 3,826,759 | 4,004,638 | −177,879 | 10.4 | 48% |
| 2023 | 3,070,038 | 4,112,553 | −1,042,515 | 7.2 | 52% |
| 2024 | 2,908,617 | 3,611,581 | −702,964 | 5.9 | 51% |
In its most recent public year (2024), this organization spent $702,964 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.1 in 2011. Staff pay was 51% of spending. $893,216 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works