W E B Dubois Scholars Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,338 | 283,293 | −37,955 | 2.8 | 38% |
| 2012 | 283,125 | 256,609 | 26,516 | 4.3 | 37% |
| 2013 | 249,796 | 292,446 | −42,650 | 2.1 | 32% |
| 2014 | 365,357 | 325,718 | 39,639 | 3.3 | 37% |
| 2015 | 308,690 | 320,513 | −11,823 | 2.9 | 37% |
| 2016 | 409,839 | 430,519 | −20,680 | 1.6 | 36% |
| 2017 | 514,214 | 471,894 | 42,320 | 2.5 | 37% |
| 2018 | 825,168 | 507,261 | 317,907 | 9.9 | 33% |
| 2019 | 792,551 | 541,126 | 251,425 | 14.8 | 32% |
| 2020 | 365,782 | 242,404 | 123,378 | 39.2 | 51% |
| 2021 | 534,225 | 305,492 | 228,733 | 40.1 | 67% |
| 2022 | 206,533 | 316,741 | −110,208 | 34.5 | 65% |
| 2023 | 573,137 | 584,624 | −11,487 | 18.5 | 42% |
In its most recent public year (2023), this organization spent $11,487 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 2.8 in 2011. Staff pay was 42% 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
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