Black Chief Officers Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,082 | 85,470 | 19,612 | 6.3 | — |
| 2013 | 92,945 | 71,093 | 21,852 | 11.3 | — |
| 2014 | 84,981 | 52,741 | 32,240 | 22.5 | — |
| 2015 | 73,411 | 69,887 | 3,524 | 12.4 | — |
| 2016 | 49,542 | 89,373 | −39,831 | 4.3 | — |
| 2017 | 19,722 | 13,063 | 6,659 | 35.7 | — |
| 2018 | 89,979 | 59,190 | 30,789 | 14.1 | — |
| 2019 | 40,130 | 75,049 | −34,919 | 0.0 | — |
| 2020 | 77,434 | 68,852 | 8,582 | 16.0 | — |
| 2021 | 52,753 | 11,844 | 40,909 | 39.9 | — |
| 2022 | 95,297 | 57,828 | 37,469 | 4.8 | — |
| 2023 | 169,473 | 166,758 | 2,715 | 1.2 | — |
| 2024 | 164,618 | 156,867 | 7,751 | 1.9 | — |
In its most recent public year (2024), this organization brought in $7,751 more than it spent. Its reserves stood at about 1.9 months of spending, down from 6.3 in 2012.
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
Black Chief Officers Committee's IRS filings as a feed — one entry per filing year, through 2024. 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