Coalition Of Black Trade Unionists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 589,707 | 761,954 | −172,247 | -3.7 | 0% |
| 2012 | 566,605 | 514,685 | 51,920 | -4.2 | 0% |
| 2013 | 636,043 | 498,240 | 137,803 | -1.0 | 0% |
| 2014 | 811,720 | 732,955 | 78,765 | 0.8 | 0% |
| 2015 | 715,703 | 712,016 | 3,687 | 0.8 | 10% |
| 2016 | 1,118,062 | 1,032,433 | 85,629 | 1.6 | 11% |
| 2017 | 889,113 | 860,120 | 28,993 | 2.3 | 16% |
| 2018 | 1,272,521 | 1,126,694 | 145,827 | 3.3 | 8% |
| 2019 | 758,309 | 748,657 | 9,652 | 6.1 | 13% |
| 2020 | 526,615 | 560,182 | −33,567 | 7.2 | 26% |
| 2021 | 434,673 | 564,383 | −129,710 | 4.4 | 25% |
| 2022 | 841,422 | 870,250 | −28,828 | 2.4 | 14% |
| 2023 | 1,257,568 | 1,107,330 | 150,238 | 3.6 | 14% |
In its most recent public year (2023), this organization brought in $150,238 more than it spent. Its reserves stood at about 3.6 months of spending, up from -3.7 in 2011. Staff pay was 14% of spending. $110,182 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
Coalition Of Black Trade Unionists's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works