Indiana Council On Educating Students Of Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 296,540 | 281,355 | 15,185 | 0.2 | 20% |
| 2019 | 344,668 | 340,428 | 4,240 | 0.3 | 67% |
| 2021 | 502,445 | 450,812 | 51,633 | 1.6 | 69% |
| 2022 | 502,354 | 513,329 | −10,975 | 1.1 | 64% |
| 2023 | 1,194,443 | 870,907 | 323,536 | 5.1 | 36% |
| 2024 | 308,662 | 490,424 | −181,762 | 4.7 | 16% |
In its most recent public year (2024), this organization spent $181,762 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.2 in 2018. Staff pay was 16% 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 2024. 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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