Black Education Strategy Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 192,684 | 273,309 | −80,625 | 3.9 | — |
| 2016 | 437,302 | 154,699 | 282,603 | 28.9 | 0% |
| 2017 | 35,077 | 333,262 | −298,185 | 2.7 | 22% |
| 2018 | 284,926 | 309,686 | −24,760 | 2.2 | 43% |
| 2019 | 303,226 | 251,624 | 51,602 | 5.1 | 52% |
| 2020 | 537,109 | 231,803 | 305,306 | 21.4 | 59% |
| 2021 | 497,337 | 230,512 | 266,825 | 35.4 | 70% |
| 2022 | 152,071 | 369,703 | −217,632 | 15.0 | — |
| 2023 | 126,900 | 270,432 | −143,532 | 14.1 | — |
In its most recent public year (2023), this organization spent $143,532 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 3.9 in 2015.
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
Black Education Strategy Roundtable's IRS filings as a feed — one entry per filing year, through 2023. 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