W E B Du Bois Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 330,252 | 186,144 | 144,108 | 9.3 | 0% |
| 2021 | 315,009 | 242,783 | 72,226 | 19.6 | 0% |
| 2022 | 2,164,643 | 540,468 | 1,624,175 | 44.9 | 39% |
| 2023 | 585,867 | 759,205 | −173,338 | 29.2 | 25% |
In its most recent public year (2023), this organization spent $173,338 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 9.3 in 2020. Staff pay was 25% 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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