African American Leadership Alliance - Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,045,385 | 345,967 | 699,418 | 27.9 | 17% |
| 2021 | 528,123 | 514,791 | 13,332 | 19.0 | 37% |
| 2022 | 537,758 | 841,495 | −303,737 | 7.3 | 26% |
| 2023 | 1,184,166 | 1,022,604 | 161,562 | 7.0 | 37% |
In its most recent public year (2023), this organization brought in $161,562 more than it spent. Its reserves stood at about 7 months of spending, down from 27.9 in 2020. Staff pay was 37% of spending. $502,500 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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