Association Of African American Museums
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 71,815 | 60,149 | 11,666 | 4.2 | — |
| 2014 | 66,382 | 50,533 | 15,849 | 14.1 | — |
| 2015 | 180,456 | 142,119 | 38,337 | 8.3 | — |
| 2016 | 273,125 | 199,243 | 73,882 | 10.3 | 0% |
| 2017 | 295,283 | 366,709 | −71,426 | 3.3 | 0% |
| 2018 | 569,593 | 164,078 | 405,515 | 36.9 | 0% |
| 2019 | 456,562 | 413,589 | 42,973 | 15.9 | 23% |
| 2020 | 530,310 | 248,449 | 281,861 | 40.2 | 42% |
| 2021 | 1,396,099 | 596,742 | 799,357 | 32.3 | 26% |
| 2022 | 662,828 | 1,050,755 | −387,927 | 13.7 | 21% |
| 2023 | 1,865,648 | 1,955,105 | −89,457 | 7.0 | 12% |
In its most recent public year (2023), this organization spent $89,457 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.2 in 2013. Staff pay was 12% 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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