Black Parent Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,060,269 | 757,784 | 302,485 | 8.0 | 40% |
| 2021 | 2,294,014 | 1,725,872 | 568,142 | 7.5 | 44% |
| 2022 | 3,328,985 | 2,611,546 | 717,439 | 8.2 | 45% |
| 2023 | 3,152,482 | 3,185,747 | −33,265 | 6.6 | 43% |
In its most recent public year (2023), this organization spent $33,265 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8 in 2020. Staff pay was 43% of spending. $118,630 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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