Business Diversity Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,590 | 113,778 | −29,188 | 0.2 | — |
| 2012 | 89,944 | 72,134 | 17,810 | 3.2 | — |
| 2013 | 33,884 | 40,967 | −7,083 | 3.6 | — |
| 2014 | 41,481 | 45,352 | −3,871 | 2.2 | — |
| 2015 | 53,740 | 40,403 | 13,337 | 6.4 | — |
| 2016 | 54,115 | 49,980 | 4,135 | 6.2 | — |
| 2017 | 62,827 | 44,326 | 18,501 | 12.0 | — |
| 2018 | 52,665 | 45,913 | 6,752 | 13.4 | — |
| 2019 | 64,031 | 48,782 | 15,249 | 16.3 | — |
| 2020 | 49,196 | 19,378 | 29,818 | 59.5 | — |
| 2021 | 59,228 | 49,918 | 9,310 | 25.4 | — |
| 2022 | 111,981 | 89,624 | 22,357 | 17.1 | — |
| 2023 | 130,572 | 144,659 | −14,087 | 9.4 | — |
In its most recent public year (2023), this organization spent $14,087 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 0.2 in 2011.
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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