Negro Educational Emergency Drive Need
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,422,574 | 1,853,820 | 568,754 | 34.4 | 15% |
| 2012 | 2,673,563 | 2,113,716 | 559,847 | 33.2 | 20% |
| 2013 | 1,169,277 | 1,943,920 | −774,643 | 32.8 | 18% |
| 2014 | 2,044,839 | 1,980,276 | 64,563 | 33.1 | 26% |
| 2015 | 1,016,458 | 2,132,129 | −1,115,671 | 24.0 | 29% |
| 2016 | 1,925,771 | 1,837,425 | 88,346 | 27.6 | 30% |
| 2017 | 1,001,099 | 1,588,935 | −587,836 | 27.5 | 28% |
| 2018 | 953,193 | 1,258,499 | −305,306 | 31.9 | 28% |
| 2019 | 1,015,146 | 1,337,175 | −322,029 | 27.4 | 26% |
| 2020 | 952,827 | 1,254,783 | −301,956 | 27.3 | 25% |
| 2021 | 1,091,741 | 1,127,848 | −36,107 | 34.5 | 23% |
| 2022 | 537,549 | 1,270,211 | −732,662 | 23.9 | 21% |
| 2023 | 1,684,215 | 1,426,852 | 257,363 | 23.4 | 19% |
In its most recent public year (2023), this organization brought in $257,363 more than it spent. Its reserves stood at about 23.4 months of spending, down from 34.4 in 2011. Staff pay was 19% of spending. $2,073,178 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
Negro Educational Emergency Drive Need'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