African American Community Services Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,240,214 | 1,092,951 | 147,263 | 3.2 | 38% |
| 2021 | 2,238,964 | 2,012,836 | 226,128 | 3.1 | 40% |
| 2022 | 2,174,956 | 1,942,120 | 232,836 | 4.6 | 56% |
| 2023 | 3,010,803 | 2,555,922 | 454,881 | 6.0 | 43% |
In its most recent public year (2023), this organization brought in $454,881 more than it spent. Its reserves stood at about 6 months of spending, up from 3.2 in 2020. Staff pay was 43% of spending. $862,538 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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