African Services Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,351,061 | 3,262,230 | 88,831 | 4.7 | 55% |
| 2012 | 1,744,182 | 1,856,683 | −112,501 | 6.6 | 55% |
| 2013 | 3,553,693 | 3,453,393 | 100,300 | 3.9 | 50% |
| 2014 | 4,208,339 | 3,556,286 | 652,053 | 6.0 | 51% |
| 2015 | 3,649,352 | 3,812,585 | −163,233 | 5.1 | 54% |
| 2016 | 3,650,110 | 4,242,695 | −592,585 | 2.9 | 50% |
| 2017 | 3,465,123 | 3,854,968 | −389,845 | 2.0 | 52% |
| 2018 | 4,090,202 | 4,148,118 | −57,916 | 1.7 | 47% |
| 2019 | 5,020,546 | 4,788,822 | 231,724 | 2.0 | 44% |
| 2020 | 5,060,573 | 5,739,336 | −678,763 | 0.2 | 43% |
| 2021 | 5,702,295 | 5,082,154 | 620,141 | 2.1 | 48% |
| 2022 | 6,169,937 | 5,706,424 | 463,513 | 3.4 | 47% |
| 2023 | 5,067,665 | 5,554,679 | −487,014 | 2.2 | 48% |
In its most recent public year (2023), this organization spent $487,014 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.7 in 2011. Staff pay was 48% of spending. $252,891 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
African Services Committee Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works