Black Youth Leadership Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 276,512 | 239,324 | 37,188 | 3.7 | 0% |
| 2022 | 583,809 | 474,449 | 109,360 | 4.7 | 5% |
| 2023 | 727,525 | 735,791 | −8,266 | 2.9 | 15% |
| 2024 | 1,094,734 | 999,786 | 94,948 | 3.2 | 22% |
In its most recent public year (2024), this organization brought in $94,948 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 22% 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 2024. 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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