Roosevelt Wilson Washington Irving Kelly Miller Rcbhs Alumni & Friend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,834 | 65,526 | −692 | 14.1 | — |
| 2013 | 69,613 | 64,688 | 4,925 | 15.2 | — |
| 2014 | 70,831 | 72,811 | −1,980 | 13.2 | — |
| 2015 | 87,131 | 81,847 | 5,284 | 12.5 | — |
| 2016 | 238,038 | 85,765 | 152,273 | 33.2 | 0% |
| 2017 | 129,034 | 100,173 | 28,861 | 31.9 | — |
| 2018 | 105,405 | 110,455 | −5,050 | 26.8 | — |
| 2019 | 108,861 | 100,958 | 7,903 | 32.0 | — |
| 2020 | 110,625 | 97,598 | 13,027 | 34.3 | — |
| 2021 | 212,267 | 104,607 | 107,660 | 45.3 | 0% |
| 2022 | 119,185 | 108,637 | 10,548 | 40.1 | 0% |
| 2023 | 103,483 | 89,382 | 14,101 | 51.6 | 0% |
In its most recent public year (2023), this organization brought in $14,101 more than it spent. Its reserves stood at about 51.6 months of spending, up from 14.1 in 2012. Staff pay was 0% 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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