Hbcu Green Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,404 | 76,499 | −1,095 | 0.0 | — |
| 2019 | 47,460 | 47,168 | 292 | 0.0 | — |
| 2020 | 232,309 | 191,192 | 41,117 | 2.6 | 66% |
| 2021 | 295,502 | 270,900 | 24,602 | 2.9 | 61% |
| 2022 | 659,769 | 536,973 | 122,796 | 4.2 | 53% |
| 2023 | 1,373,000 | 862,392 | 510,608 | 9.7 | 28% |
In its most recent public year (2023), this organization brought in $510,608 more than it spent. Its reserves stood at about 9.7 months of spending, up from 0 in 2018. Staff pay was 28% 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 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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