National Forum For Black Public Administrators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,638,991 | 1,933,302 | −294,311 | 2.3 | 19% |
| 2012 | 1,617,949 | 1,802,695 | −184,746 | 1.4 | 21% |
| 2013 | 1,737,562 | 1,734,896 | 2,666 | 1.6 | 24% |
| 2014 | 1,480,500 | 1,547,474 | −66,974 | 1.2 | 20% |
| 2015 | 1,395,721 | 1,467,062 | −71,341 | 0.4 | 24% |
| 2016 | 1,306,285 | 1,307,735 | −1,450 | 0.4 | 21% |
| 2017 | 1,567,720 | 1,532,062 | 35,658 | 2.7 | 13% |
| 2018 | 1,539,315 | 1,484,821 | 54,494 | 1.1 | 14% |
| 2019 | 1,876,266 | 1,637,840 | 238,426 | 7.3 | 17% |
| 2020 | 1,569,250 | 1,435,817 | 133,433 | 7.0 | 23% |
| 2021 | 1,769,009 | 1,646,208 | 122,801 | 7.2 | 17% |
| 2022 | 2,421,279 | 2,328,855 | 92,424 | 5.1 | 13% |
| 2023 | 3,268,317 | 3,153,801 | 114,516 | 3.2 | 12% |
In its most recent public year (2023), this organization brought in $114,516 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 12% of spending. $607,355 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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