Africentric Personal Development Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,234 | 749,500 | −113,266 | -2.2 | 66% |
| 2012 | 772,672 | 747,027 | 25,645 | -1.8 | 63% |
| 2013 | 917,637 | 820,348 | 97,289 | -0.2 | 62% |
| 2014 | 911,249 | 931,714 | −20,465 | -0.5 | 61% |
| 2015 | 852,685 | 843,577 | 9,108 | -0.4 | 58% |
| 2016 | 877,250 | 933,043 | −55,793 | -1.1 | 59% |
| 2017 | 891,338 | 883,938 | 7,400 | -1.0 | 57% |
| 2018 | 842,160 | 879,712 | −37,552 | -1.5 | 61% |
| 2019 | 1,104,434 | 900,181 | 204,253 | 1.2 | 58% |
| 2020 | 994,735 | 952,191 | 42,544 | 1.7 | 58% |
| 2021 | 1,389,295 | 1,242,531 | 146,764 | 2.7 | 47% |
| 2022 | 1,572,725 | 1,378,358 | 194,367 | 4.1 | 40% |
| 2023 | 1,715,611 | 1,872,754 | −157,143 | 2.0 | 33% |
In its most recent public year (2023), this organization spent $157,143 more than it brought in. Its reserves stood at about 2 months of spending, up from -2.2 in 2011. Staff pay was 33% of spending. $39,600 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
Africentric Personal Development Shop's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works