Congressional Black Caucus Politica L Education & Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,518,982 | 2,059,332 | 1,459,650 | 20.9 | 21% |
| 2020 | 2,738,963 | 1,177,448 | 1,561,515 | 51.4 | 29% |
| 2021 | 3,929,885 | 1,246,254 | 2,683,631 | 71.2 | 32% |
| 2022 | 2,015,119 | 2,785,585 | −770,466 | 26.9 | 14% |
| 2023 | 3,310,411 | 2,614,963 | 695,448 | 29.5 | 14% |
In its most recent public year (2023), this organization brought in $695,448 more than it spent. Its reserves stood at about 29.5 months of spending, up from 20.9 in 2019. Staff pay was 14% of spending. $530,000 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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