Coalition Of African American Nurses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,057,764 | 1,021,993 | 35,771 | 2.5 | 58% |
| 2021 | 1,141,735 | 1,056,200 | 85,535 | 3.4 | 67% |
| 2022 | 1,238,873 | 1,284,983 | −46,110 | 2.4 | 64% |
In its most recent public year (2022), this organization spent $46,110 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 64% 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 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
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