Expanding Black Business Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,649,834 | 3,521,900 | 10,127,934 | 34.5 | 0% |
| 2021 | 31,063 | 117,704 | −86,641 | 1023.7 | 0% |
| 2022 | 187,892 | 274,416 | −86,524 | 435.3 | 0% |
| 2023 | 233,260 | 61,934 | 171,326 | 1962.0 | 0% |
In its most recent public year (2023), this organization brought in $171,326 more than it spent. Its reserves stood at about 1962 months of spending, up from 34.5 in 2020. Staff pay was 0% of spending. $2,086,251 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
Expanding Black Business Nfp'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