The Association For The Study Of African American Life And History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,921 | 887,137 | −31,216 | 6.1 | 24% |
| 2012 | 1,222,376 | 1,180,362 | 42,014 | 5.1 | 21% |
| 2013 | 1,075,577 | 1,250,043 | −174,466 | 2.6 | 28% |
| 2014 | 994,717 | 1,035,282 | −40,565 | 2.7 | 27% |
| 2015 | 1,116,585 | 1,149,983 | −33,398 | 2.3 | 23% |
| 2016 | 891,630 | 932,624 | −40,994 | 2.3 | 27% |
| 2017 | 928,228 | 946,017 | −17,789 | 2.1 | 26% |
| 2018 | 918,038 | 921,410 | −3,372 | 2.1 | 26% |
| 2019 | 1,385,996 | 1,261,675 | 124,321 | 2.7 | 24% |
| 2020 | 1,291,459 | 932,909 | 358,550 | 8.3 | 37% |
| 2021 | 1,618,762 | 1,301,188 | 317,574 | 8.8 | 33% |
| 2022 | 1,974,888 | 1,921,766 | 53,122 | 6.3 | 25% |
| 2023 | 2,430,176 | 2,563,326 | −133,150 | 4.1 | 29% |
In its most recent public year (2023), this organization spent $133,150 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 6.1 in 2011. Staff pay was 29% of spending. $273,763 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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