Healthy Black Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,055 | 76,004 | −6,949 | 1.6 | — |
| 2017 | 363,102 | 390,771 | −27,669 | 1.6 | 34% |
| 2018 | 493,050 | 483,338 | 9,712 | 1.5 | 54% |
| 2019 | 514,132 | 600,914 | −86,782 | -0.5 | 49% |
| 2020 | 939,938 | 598,088 | 341,850 | 6.4 | 50% |
| 2021 | 663,259 | 808,664 | −145,405 | 2.5 | 39% |
| 2022 | 1,085,832 | 872,982 | 212,850 | 4.9 | 49% |
In its most recent public year (2022), this organization brought in $212,850 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.6 in 2016. Staff pay was 49% 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 2022. 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
Healthy Black Families's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works