Invisible Histories Project Of Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 131,881 | 130,825 | 1,056 | 0.4 | — |
| 2020 | 174,135 | 151,726 | 22,409 | 2.1 | — |
| 2021 | 424,683 | 202,803 | 221,880 | 14.7 | 81% |
| 2022 | 377,045 | 279,499 | 97,546 | 14.9 | 68% |
| 2023 | 94,260 | 285,412 | −191,152 | 6.5 | 70% |
In its most recent public year (2023), this organization spent $191,152 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.4 in 2019. Staff pay was 70% of spending. $60,000 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
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