Assata Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 923,660 | 934,287 | −10,627 | -1.7 | 47% |
| 2021 | 1,228,866 | 1,076,494 | 152,372 | 0.2 | 41% |
| 2022 | 1,159,658 | 1,191,188 | −31,530 | -0.1 | 37% |
| 2023 | 1,332,488 | 1,344,403 | −11,915 | 0.0 | 48% |
| 2024 | 1,731,820 | 1,321,687 | 410,133 | 3.5 | 55% |
In its most recent public year (2024), this organization brought in $410,133 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1.7 in 2020. Staff pay was 55% 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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