African Peoples Education And Defense Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 850,866 | 888,661 | −37,795 | 5.8 | 22% |
| 2012 | 879,737 | 915,261 | −35,524 | 5.1 | 23% |
| 2013 | 959,431 | 887,793 | 71,638 | 6.3 | 26% |
| 2014 | 1,075,027 | 1,020,366 | 54,661 | 6.1 | 27% |
| 2015 | 1,122,316 | 1,073,445 | 48,871 | 6.3 | 32% |
| 2016 | 1,328,017 | 1,223,151 | 104,866 | 6.6 | 36% |
| 2017 | 1,316,246 | 1,237,417 | 78,829 | 7.3 | 30% |
| 2018 | 1,431,720 | 1,267,349 | 164,371 | 8.7 | 32% |
| 2019 | 1,396,088 | 1,342,422 | 53,666 | 8.7 | 33% |
| 2020 | 1,480,164 | 1,207,746 | 272,418 | 12.3 | 37% |
| 2021 | 2,647,132 | 1,618,186 | 1,028,946 | 16.8 | 31% |
| 2022 | 1,703,655 | 1,679,613 | 24,042 | 16.4 | 31% |
| 2023 | 1,486,466 | 1,774,895 | −288,429 | 13.5 | 36% |
In its most recent public year (2023), this organization spent $288,429 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 5.8 in 2011. Staff pay was 36% of spending. $258,674 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
African Peoples Education And Defense Fund Inc'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