Northeast Ohio Black Health Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,053 | 85,872 | 173,181 | 24.1 | 28% |
| 2021 | 458,549 | 332,021 | 126,528 | 10.8 | 75% |
| 2022 | 544,143 | 360,505 | 183,638 | 15.3 | 69% |
| 2023 | 563,542 | 485,223 | 78,319 | 9.3 | 67% |
In its most recent public year (2023), this organization brought in $78,319 more than it spent. Its reserves stood at about 9.3 months of spending, down from 24.1 in 2020. Staff pay was 67% 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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