International African American Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 902,966 | 604,101 | 298,865 | 1.1 | 10% |
| 2012 | 206,407 | 423,009 | −216,602 | 2.1 | 34% |
| 2013 | 192,952 | 98,839 | 94,113 | 20.6 | 71% |
| 2014 | 396,420 | 171,521 | 224,899 | 26.4 | 55% |
| 2015 | 3,688,134 | 201,063 | 3,487,071 | 230.6 | 23% |
| 2016 | 2,599,121 | 574,754 | 2,024,367 | 122.9 | 45% |
| 2017 | 16,626,168 | 1,473,042 | 15,153,126 | 139.5 | 19% |
| 2018 | 14,823,486 | 4,692,084 | 10,131,402 | 69.9 | 18% |
| 2019 | 18,695,151 | 1,800,800 | 16,894,351 | 294.9 | 49% |
| 2020 | 5,717,337 | 5,060,651 | 656,686 | 107.0 | 17% |
| 2021 | 29,654,302 | 5,955,188 | 23,699,114 | 138.7 | 22% |
| 2022 | 11,921,609 | 19,120,880 | −7,199,271 | 38.7 | 10% |
| 2023 | 7,405,662 | 14,059,329 | −6,653,667 | 46.9 | 25% |
In its most recent public year (2023), this organization spent $6,653,667 more than it brought in. Its reserves stood at about 46.9 months of spending, up from 1.1 in 2011. Staff pay was 25% of spending. $8,625,455 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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