Black Is A Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,986 | 4,375 | 25,611 | 70.2 | — |
| 2012 | 30,774 | 18,054 | 12,720 | 25.5 | — |
| 2013 | 38,952 | 20,271 | 18,681 | 33.7 | — |
| 2014 | 33,647 | 22,704 | 10,943 | 35.9 | — |
| 2015 | 18,438 | 22,256 | −3,818 | 34.6 | — |
| 2016 | 16,038 | 20,788 | −4,750 | 34.3 | — |
| 2017 | 21,070 | 21,248 | −178 | 22.6 | — |
| 2018 | 91,304 | 27,104 | 64,200 | 46.1 | — |
| 2019 | 15,550 | 17,777 | −2,227 | 68.8 | — |
| 2020 | 5,991 | 8,285 | −2,294 | 144.3 | — |
| 2021 | 20,934 | 19,240 | 1,694 | 63.2 | — |
| 2022 | 11,513 | 32,524 | −21,011 | 29.6 | — |
In its most recent public year (2022), this organization spent $21,011 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 70.2 in 2011.
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 2022. 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
Black Is A Color's IRS filings as a feed — one entry per filing year, through 2022. 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