African American Child Wellness Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,403 | 139,828 | 42,575 | 3.7 | — |
| 2021 | 829,051 | 605,354 | 223,697 | 5.3 | 55% |
| 2022 | 1,071,693 | 937,109 | 134,584 | 5.1 | 70% |
| 2023 | 2,682,211 | 2,157,619 | 524,592 | 5.4 | 60% |
In its most recent public year (2023), this organization brought in $524,592 more than it spent. Its reserves stood at about 5.4 months of spending, up from 3.7 in 2020. Staff pay was 60% of spending.
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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