A Philip Randolph Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 149,736 | 121,286 | 28,450 | -3.1 | — |
| 2014 | 32,964 | 15,428 | 17,536 | -11.1 | — |
| 2015 | 261,000 | 220,357 | 40,643 | 1.4 | 0% |
| 2016 | 159,100 | 89,703 | 69,397 | 12.6 | — |
| 2017 | 169,030 | 229,640 | −60,610 | 1.7 | — |
| 2018 | 219,400 | 218,388 | 1,012 | 1.9 | 54% |
| 2019 | 85,965 | 86,314 | −349 | 4.8 | 6% |
| 2020 | 563,373 | 440,119 | 123,254 | 4.3 | 17% |
| 2021 | 524,505 | 498,730 | 25,775 | 4.4 | 17% |
| 2022 | 195,349 | 160,390 | 34,959 | 16.3 | 55% |
| 2023 | 192,222 | 221,830 | −29,608 | 10.2 | 44% |
In its most recent public year (2023), this organization spent $29,608 more than it brought in. Its reserves stood at about 10.2 months of spending, up from -3.1 in 2013. Staff pay was 44% 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 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
A Philip Randolph Educational Fund'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