John Gilmore Riley Center-Museum For African American History &
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,126 | 277,638 | −35,512 | 14.0 | 14% |
| 2012 | 295,191 | 339,559 | −44,368 | 9.9 | 11% |
| 2013 | 340,056 | 326,381 | 13,675 | 10.3 | 22% |
| 2014 | 364,613 | 315,816 | 48,797 | 27.6 | 37% |
| 2015 | 368,912 | 407,466 | −38,554 | 20.2 | 31% |
| 2016 | 302,786 | 281,582 | 21,204 | 29.9 | 30% |
| 2017 | 270,311 | 291,520 | −21,209 | 28.0 | 32% |
| 2018 | 359,036 | 307,918 | 51,118 | 11.8 | 45% |
| 2019 | 556,135 | 462,494 | 93,641 | 10.3 | 19% |
| 2020 | 388,821 | 409,013 | −20,192 | 10.8 | 20% |
| 2021 | 319,851 | 271,442 | 48,409 | 48.3 | 23% |
| 2022 | 377,492 | 460,429 | −82,937 | 26.3 | 18% |
In its most recent public year (2022), this organization spent $82,937 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 14 in 2011. Staff pay was 18% of spending. $600,000 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 2022. 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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