Black Design Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 156,820 | 137,379 | 19,441 | 1.7 | — |
| 2021 | 192,832 | 213,455 | −20,623 | 0.7 | — |
| 2023 | 233,005 | 238,485 | −5,480 | 4.4 | 0% |
In its most recent public year (2023), this organization spent $5,480 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.7 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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