Congressional Black Caucus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,375,646 | 6,031,241 | −655,595 | 23.6 | 32% |
| 2012 | 5,288,487 | 5,564,554 | −276,067 | 25.0 | 29% |
| 2013 | 5,895,271 | 6,422,324 | −527,053 | 20.6 | 30% |
| 2014 | 6,197,032 | 6,289,164 | −92,132 | 20.9 | 26% |
| 2015 | 6,512,495 | 7,309,188 | −796,693 | 16.7 | 33% |
| 2016 | 7,003,748 | 7,300,039 | −296,291 | 16.2 | 30% |
| 2017 | 6,409,137 | 7,400,411 | −991,274 | 14.4 | 34% |
| 2018 | 7,690,095 | 7,350,127 | 339,968 | 14.9 | 28% |
| 2019 | 6,609,257 | 7,637,404 | −1,028,147 | 13.0 | 37% |
| 2020 | 9,862,952 | 4,840,407 | 5,022,545 | 33.0 | 54% |
| 2021 | 16,990,320 | 10,947,648 | 6,042,672 | 21.2 | 31% |
| 2022 | 18,491,050 | 17,069,026 | 1,422,024 | 14.6 | 22% |
| 2023 | 22,996,396 | 21,046,186 | 1,950,210 | 12.9 | 25% |
In its most recent public year (2023), this organization brought in $1,950,210 more than it spent. Its reserves stood at about 12.9 months of spending, down from 23.6 in 2011. Staff pay was 25% of spending. $6,655,562 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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