African-American Resource Center At Booker
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,215 | 3,989 | 2,226 | 6.4 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 183,809 | 180,407 | 3,402 | 0.2 | — |
| 2019 | 234,837 | 242,977 | −8,140 | 0.7 | 35% |
| 2020 | 242,134 | 249,240 | −7,106 | 0.5 | 37% |
| 2021 | 848,916 | 813,174 | 35,742 | 0.5 | 18% |
| 2022 | 456,771 | 356,878 | 99,893 | 3.4 | 51% |
| 2023 | 483,527 | 571,785 | −88,258 | 1.0 | 33% |
| 2024 | 416,968 | 411,277 | 5,691 | 1.5 | 39% |
In its most recent public year (2024), this organization brought in $5,691 more than it spent. Its reserves stood at about 1.5 months of spending, down from 6.4 in 2015. Staff pay was 39% 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 2024. 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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