National Association Of Historically Black Colleges And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,116 | 172,497 | −14,381 | 4.8 | — |
| 2020 | 85,416 | 32,369 | 53,047 | 45.2 | — |
| 2021 | 41,587 | 138,680 | −97,093 | 2.1 | — |
| 2022 | 210,386 | 214,354 | −3,968 | 1.0 | 0% |
| 2023 | 344,402 | 226,092 | 118,310 | 7.2 | 0% |
In its most recent public year (2023), this organization brought in $118,310 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.8 in 2019. 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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