African American Wellness Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,000 | 72,776 | 17,224 | 2.8 | — |
| 2021 | 107,582 | 116,248 | −8,666 | 3.1 | — |
| 2022 | 122,456 | 151,404 | −28,948 | 0.1 | — |
| 2023 | 381,290 | 261,722 | 119,568 | 17.3 | 0% |
In its most recent public year (2023), this organization brought in $119,568 more than it spent. Its reserves stood at about 17.3 months of spending, up from 2.8 in 2020. Staff pay was 0% 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
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