Fritz Pollard Alliance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,361 | 366,325 | 4,036 | 1.6 | 0% |
| 2012 | 279,361 | 215,484 | 63,877 | 5.3 | 0% |
| 2013 | 148,340 | 172,862 | −24,522 | 4.9 | 0% |
| 2014 | 273,333 | 322,990 | −49,657 | 0.8 | 0% |
| 2015 | 251,735 | 234,349 | 17,386 | 2.0 | 0% |
| 2016 | 262,893 | 232,666 | 30,227 | 3.5 | 0% |
| 2017 | 234,289 | 264,144 | −29,855 | 1.7 | 0% |
| 2018 | 261,328 | 147,317 | 114,011 | 11.9 | 2% |
| 2019 | 1,757,359 | 498,900 | 1,258,459 | 32.5 | 27% |
| 2020 | 399,742 | 709,299 | −309,557 | 18.4 | 35% |
| 2021 | 892,495 | 647,418 | 245,077 | 25.4 | 44% |
| 2022 | 898,048 | 933,740 | −35,692 | 15.9 | 27% |
| 2023 | 642,420 | 1,033,054 | −390,634 | 10.2 | 32% |
In its most recent public year (2023), this organization spent $390,634 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 1.6 in 2011. Staff pay was 32% of spending. $461,923 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
Fritz Pollard Alliance Foundation'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