African Immigrants Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,205 | 188,567 | 6,638 | 2.5 | — |
| 2012 | 163,656 | 188,703 | −25,047 | 0.9 | — |
| 2013 | 171,748 | 173,236 | −1,488 | 0.9 | — |
| 2014 | 185,765 | 198,424 | −12,659 | 0.0 | — |
| 2015 | 308,963 | 264,698 | 44,265 | 2.0 | 58% |
| 2016 | 348,529 | 339,612 | 8,917 | 1.9 | 53% |
| 2017 | 428,346 | 423,742 | 4,604 | 1.6 | 61% |
| 2018 | 390,658 | 376,668 | 13,990 | 2.3 | 54% |
| 2019 | 384,354 | 408,800 | −24,446 | 1.4 | 48% |
| 2020 | 734,983 | 643,720 | 91,263 | 2.6 | 44% |
| 2021 | 1,256,657 | 1,280,387 | −23,730 | 1.1 | 35% |
| 2022 | 1,046,081 | 947,778 | 98,303 | 2.5 | 39% |
| 2023 | 626,535 | 650,444 | −23,909 | 0.3 | 48% |
In its most recent public year (2023), this organization spent $23,909 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.5 in 2011. Staff pay was 48% 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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