African American Day Parade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 19,424 | 18,397 | 1,027 | 0.9 | — |
| 2019 | 43,887 | 23,538 | 20,349 | 11.0 | — |
| 2020 | 9,683 | 18,418 | −8,735 | 8.4 | — |
| 2021 | 17,348 | 17,376 | −28 | 8.9 | — |
| 2022 | 33,678 | 21,616 | 12,062 | 13.9 | — |
| 2023 | 27,414 | 35,945 | −8,531 | 5.5 | — |
In its most recent public year (2023), this organization spent $8,531 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.9 in 2018.
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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