Coalition To Abolish Slavery & Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,522,796 | 4,642,107 | 880,689 | 8.8 | 57% |
| 2021 | 6,262,222 | 5,506,442 | 755,780 | 8.9 | 52% |
| 2022 | 9,121,198 | 7,782,500 | 1,338,698 | 8.2 | 45% |
| 2023 | 6,541,836 | 7,822,967 | −1,281,131 | 6.3 | 55% |
In its most recent public year (2023), this organization spent $1,281,131 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.8 in 2020. Staff pay was 55% of spending. $725,010 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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