Black Brain Campaign Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 22,420 | 10,919 | 11,501 | 12.6 | — |
| 2018 | 14,359 | 12,728 | 1,631 | 12.4 | — |
| 2019 | 56,505 | 33,507 | 22,998 | 12.9 | — |
| 2020 | 62,503 | 22,991 | 39,512 | 20.6 | — |
| 2021 | 137,846 | 0 | 137,846 | — | — |
| 2022 | 1,152,261 | 460,585 | 691,676 | 20.7 | 20% |
| 2023 | 182,640 | 817,231 | −634,591 | 2.3 | — |
In its most recent public year (2023), this organization spent $634,591 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 12.6 in 2017.
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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