Black Leadership Organizing Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 167,000 | 101,166 | 65,834 | 7.8 | — |
| 2017 | 150,000 | 8,108 | 141,892 | 307.4 | — |
| 2018 | 0 | 10,151 | −10,151 | 233.6 | — |
| 2019 | 43,585 | 46,894 | −3,309 | 11.3 | — |
| 2020 | 436,433 | 438,154 | −1,721 | 1.2 | 46% |
| 2021 | 462,243 | 425,249 | 36,994 | 2.2 | 36% |
| 2022 | 289,219 | 280,592 | 8,627 | 3.8 | 35% |
| 2023 | 389,513 | 358,472 | 31,041 | 4.0 | 42% |
In its most recent public year (2023), this organization brought in $31,041 more than it spent. Its reserves stood at about 4 months of spending, down from 7.8 in 2016. Staff pay was 42% 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
Black Leadership Organizing Collaborative'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