African American Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 348,346 | 502,849 | −154,503 | 3.4 | 55% |
| 2021 | 1,215,741 | 629,817 | 585,924 | 14.4 | 55% |
| 2022 | 1,521,389 | 1,453,966 | 67,423 | 5.1 | 43% |
| 2023 | 1,902,159 | 1,350,973 | 551,186 | 10.3 | 48% |
In its most recent public year (2023), this organization brought in $551,186 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3.4 in 2020. Staff pay was 48% of spending. $933,822 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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