Malcolm X Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,909 | 92,460 | −32,551 | 20.3 | — |
| 2019 | 169,278 | 150,381 | 18,897 | 13.9 | — |
| 2021 | 118,270 | 87,944 | 30,326 | 31.4 | — |
| 2022 | 66,703 | 199,712 | −133,009 | 10.9 | — |
| 2023 | 166,798 | 208,879 | −42,081 | 8.2 | — |
In its most recent public year (2023), this organization spent $42,081 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 20.3 in 2017.
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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