African Diaspora Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 132,688 | 100,141 | 32,547 | 7.8 | — |
| 2019 | 306,442 | 190,938 | 115,504 | 11.4 | 28% |
| 2020 | 400,345 | 319,546 | 80,799 | 9.8 | 50% |
| 2021 | 741,130 | 484,402 | 256,728 | 12.8 | 59% |
| 2022 | 1,285,679 | 683,044 | 602,635 | 19.7 | 42% |
| 2023 | 1,168,450 | 1,289,145 | −120,695 | 9.3 | 28% |
In its most recent public year (2023), this organization spent $120,695 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 7.8 in 2018. Staff pay was 28% of spending. $259,211 of its net assets are donor-restricted.
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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