African American Education Archives And History Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 41,576 | 36,362 | 5,214 | 29.2 | — |
| 2023 | 72,894 | 59,273 | 13,621 | 20.7 | — |
| 2024 | 94,807 | 93,241 | 1,566 | 13.4 | — |
In its most recent public year (2024), this organization brought in $1,566 more than it spent. Its reserves stood at about 13.4 months of spending, down from 29.2 in 2022.
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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