National Black Child Development Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,770,719 | 2,852,720 | 1,917,999 | 11.1 | 29% |
| 2021 | 4,583,140 | 4,190,795 | 392,345 | 8.9 | 21% |
| 2022 | 7,703,883 | 3,990,543 | 3,713,340 | 19.7 | 22% |
| 2023 | 4,806,262 | 3,527,736 | 1,278,526 | 27.3 | 29% |
In its most recent public year (2023), this organization brought in $1,278,526 more than it spent. Its reserves stood at about 27.3 months of spending, up from 11.1 in 2020. Staff pay was 29% of spending. $3,739,293 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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