Emmett Till Interpretive Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,914 | 36,055 | 28,859 | 11.6 | — |
| 2016 | 131,237 | 63,073 | 68,164 | 19.6 | — |
| 2017 | 98,760 | 102,478 | −3,718 | 11.6 | — |
| 2018 | 77,491 | 120,427 | −42,936 | 5.6 | — |
| 2019 | 188,268 | 142,739 | 45,529 | 8.6 | — |
| 2020 | 2,126,075 | 1,043,778 | 1,082,297 | 22.0 | 14% |
| 2021 | 1,000,125 | 1,444,652 | −444,527 | 14.8 | 16% |
| 2022 | 869,293 | 2,232,137 | −1,362,844 | 4.0 | 14% |
| 2023 | 1,354,765 | 1,549,793 | −195,028 | 4.3 | 26% |
In its most recent public year (2023), this organization spent $195,028 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 11.6 in 2015. Staff pay was 26% of spending. $139,841 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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