Blackpast Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 61,509 | 51,005 | 10,504 | 5.9 | 27% |
| 2014 | 73,638 | 66,495 | 7,143 | 5.8 | 45% |
| 2015 | 82,486 | 64,536 | 17,950 | 9.3 | 35% |
| 2016 | 44,248 | 30,522 | 13,726 | 25.0 | 0% |
| 2017 | 49,471 | 27,069 | 22,402 | 38.2 | 0% |
| 2018 | 41,366 | 22,641 | 18,725 | 55.6 | — |
| 2019 | 103,952 | 116,449 | −12,497 | 9.5 | — |
| 2020 | 101,022 | 120,499 | −19,477 | 7.3 | — |
| 2021 | 198,677 | 120,084 | 78,593 | 15.1 | — |
| 2022 | 162,103 | 188,201 | −26,098 | 8.0 | — |
| 2023 | 385,282 | 222,131 | 163,151 | 15.6 | 35% |
In its most recent public year (2023), this organization brought in $163,151 more than it spent. Its reserves stood at about 15.6 months of spending, up from 5.9 in 2013. Staff pay was 35% 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
Blackpast Org'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