African American Breast Cancer Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,552 | 67,755 | 62,797 | 17.2 | — |
| 2012 | 27,505 | 61,359 | −33,854 | 12.3 | — |
| 2021 | 137,570 | 26,191 | 111,379 | 136.7 | — |
| 2022 | 208,159 | 54,588 | 153,571 | 99.3 | 0% |
| 2023 | 123,738 | 103,622 | 20,116 | 54.7 | — |
In its most recent public year (2023), this organization brought in $20,116 more than it spent. Its reserves stood at about 54.7 months of spending, up from 17.2 in 2011.
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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