Hip Hop Caucus Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 65,000 | 62,441 | 2,559 | 0.5 | 0% |
| 2010 | 327,472 | 358,744 | −31,272 | -1.0 | 41% |
| 2011 | 305,610 | 240,207 | 65,403 | 1.8 | 43% |
| 2012 | 312,962 | 328,481 | −15,519 | 0.8 | 22% |
| 2013 | 236,848 | 287,838 | −50,990 | -1.2 | 41% |
| 2014 | 484,291 | 526,102 | −41,811 | -1.6 | 22% |
| 2015 | 1,848,909 | 1,130,878 | 718,031 | 6.9 | 11% |
| 2016 | 1,714,186 | 1,784,863 | −70,677 | 3.9 | 24% |
| 2017 | 490,910 | 1,292,783 | −801,873 | -2.1 | 37% |
| 2018 | 1,283,989 | 1,281,429 | 2,560 | -2.0 | 35% |
| 2019 | 1,356,252 | 1,303,954 | 52,298 | -1.5 | 38% |
| 2020 | 2,296,454 | 1,841,951 | 454,503 | 1.9 | 31% |
| 2021 | 4,085,297 | 2,644,558 | 1,440,739 | 7.9 | 41% |
| 2022 | 3,619,067 | 4,308,767 | −689,700 | 2.9 | 44% |
| 2023 | 11,822,532 | 5,588,936 | 6,233,596 | 15.6 | 46% |
In its most recent public year (2023), this organization brought in $6,233,596 more than it spent. Its reserves stood at about 15.6 months of spending, up from 0.5 in 2009. Staff pay was 46% of spending. $11,619,627 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
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