African American Policy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,633,177 | 687,352 | 945,825 | 55.3 | 41% |
| 2021 | 11,508,614 | 1,953,923 | 9,554,691 | 78.1 | 60% |
| 2022 | 6,655,991 | 3,817,532 | 2,838,459 | 48.9 | 44% |
| 2023 | 3,723,249 | 6,061,233 | −2,337,984 | 26.2 | 35% |
In its most recent public year (2023), this organization spent $2,337,984 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 55.3 in 2020. Staff pay was 35% of spending. $1,366,780 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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