Africatown Heritage Preservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 127,968 | 19,245 | 108,723 | 83.0 | — |
| 2022 | 232,565 | 108,938 | 123,627 | 28.3 | 37% |
| 2023 | 108,505 | 198,119 | −89,614 | 9.9 | — |
In its most recent public year (2023), this organization spent $89,614 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 83 in 2021.
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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