Outdoor Afro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 110,657 | 68,678 | 41,979 | 7.3 | — |
| 2016 | 398,711 | 335,432 | 63,279 | 3.7 | 38% |
| 2017 | 578,161 | 468,826 | 109,335 | 5.8 | 35% |
| 2018 | 591,285 | 563,031 | 28,254 | 5.2 | 35% |
| 2019 | 675,094 | 609,763 | 65,331 | 6.0 | 41% |
| 2020 | 3,198,226 | 780,021 | 2,418,205 | 41.9 | 41% |
| 2021 | 2,930,278 | 1,626,545 | 1,303,733 | 29.7 | 42% |
| 2022 | 5,065,559 | 1,984,084 | 3,081,475 | 42.2 | 39% |
| 2023 | 1,892,340 | 2,794,461 | −902,121 | 26.2 | 41% |
In its most recent public year (2023), this organization spent $902,121 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 7.3 in 2015. Staff pay was 41% of spending. $699,438 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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