African American Heritage Museum Of Southern New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,830 | 28,889 | −1,059 | -2.1 | — |
| 2012 | 38,512 | 39,525 | −1,013 | -1.9 | — |
| 2013 | 45,885 | 30,495 | 15,390 | 3.6 | — |
| 2014 | 43,559 | 49,581 | −6,022 | 0.8 | — |
| 2015 | 40,794 | 50,378 | −9,584 | -1.5 | — |
| 2016 | 52,885 | 52,689 | 196 | -1.4 | — |
| 2017 | 53,554 | 47,419 | 6,135 | -0.0 | — |
| 2018 | 50,366 | 47,549 | 2,817 | 0.7 | — |
| 2019 | 41,820 | 47,060 | −5,240 | -0.6 | — |
| 2020 | 56,963 | 46,340 | 10,623 | 2.1 | — |
| 2021 | 51,342 | 53,702 | −2,360 | 1.4 | — |
| 2022 | 78,206 | 88,052 | −9,846 | -0.5 | — |
| 2023 | 88,724 | 87,970 | 754 | -0.4 | — |
In its most recent public year (2023), this organization brought in $754 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), up from -2.1 in 2011.
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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