In Our Own Voice National Black Womens Reproductive Justice Agenda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 650,200 | 25,041 | 625,159 | 299.6 | 0% |
| 2018 | 2,278,735 | 2,534,225 | −255,490 | 12.7 | 23% |
| 2019 | 1,713,775 | 2,619,960 | −906,185 | 11.0 | 29% |
| 2020 | 3,840,315 | 3,856,096 | −15,781 | 7.5 | 30% |
| 2021 | 7,773,752 | 3,941,997 | 3,831,755 | 19.0 | 34% |
| 2022 | 7,845,477 | 6,752,527 | 1,092,950 | 13.0 | 19% |
| 2023 | 5,481,862 | 4,920,833 | 561,029 | 19.2 | 30% |
In its most recent public year (2023), this organization brought in $561,029 more than it spent. Its reserves stood at about 19.2 months of spending, down from 299.6 in 2017. Staff pay was 30% of spending. $2,125,211 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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