Council Of African American Parents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,552 | 31,490 | 12,062 | 9.7 | — |
| 2012 | 64,531 | 62,594 | 1,937 | 5.3 | — |
| 2013 | 63,086 | 64,788 | −1,702 | 4.8 | — |
| 2014 | 147,599 | 146,138 | 1,461 | 2.2 | — |
| 2015 | 68,941 | 53,287 | 15,654 | 3.4 | — |
| 2016 | 108,118 | 116,740 | −8,622 | 0.7 | — |
| 2018 | 160,772 | 159,478 | 1,294 | 1.2 | — |
| 2019 | 145,638 | 133,304 | 12,334 | 2.6 | — |
| 2020 | 149,080 | 133,168 | 15,912 | 4.0 | — |
| 2021 | 159,394 | 116,203 | 43,191 | 9.1 | — |
| 2022 | 166,887 | 209,589 | −42,702 | 2.6 | — |
| 2023 | 177,522 | 201,257 | −23,735 | 1.3 | — |
In its most recent public year (2023), this organization spent $23,735 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.7 in 2011.
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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