African American Leadership Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 276,031 | 131,275 | 144,756 | 17.1 | 0% |
| 2018 | 687,342 | 713,575 | −26,233 | 11.5 | 21% |
| 2019 | 555,364 | 701,308 | −145,944 | 10.9 | 53% |
| 2020 | 2,380,467 | 1,676,200 | 704,267 | 9.6 | 28% |
| 2021 | 4,941,204 | 1,654,568 | 3,286,636 | 33.6 | 50% |
| 2022 | 1,010,415 | 2,218,874 | −1,208,459 | 19.0 | 55% |
| 2023 | 3,837,685 | 3,437,762 | 399,923 | 13.7 | 51% |
In its most recent public year (2023), this organization brought in $399,923 more than it spent. Its reserves stood at about 13.7 months of spending, down from 17.1 in 2016. Staff pay was 51% of spending. $2,463,712 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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