Building Power For Communities Of Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,669 | 290 | 100,379 | 4153.6 | — |
| 2020 | 99,801 | 7,596 | 92,205 | 304.2 | — |
| 2021 | 125,776 | 28,717 | 97,059 | 121.0 | — |
| 2022 | 333,814 | 162,853 | 170,961 | 33.9 | 6% |
| 2023 | 421,267 | 195,154 | 226,113 | 42.2 | 0% |
In its most recent public year (2023), this organization brought in $226,113 more than it spent. Its reserves stood at about 42.2 months of spending, down from 4153.6 in 2019. Staff pay was 0% of spending.
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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