Citizens Campaign Fund For The Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,956 | 569,551 | 15,405 | 6.0 | 67% |
| 2012 | 603,303 | 1,251,658 | −648,355 | 2.5 | 35% |
| 2013 | 566,497 | 621,723 | −55,226 | 4.0 | 67% |
| 2014 | 627,819 | 700,511 | −72,692 | 2.3 | 67% |
| 2015 | 872,613 | 719,277 | 153,336 | 4.8 | 49% |
| 2016 | 733,322 | 783,751 | −50,429 | 3.6 | 63% |
| 2017 | 831,321 | 829,174 | 2,147 | 3.5 | 61% |
| 2018 | 765,692 | 809,381 | −43,689 | 2.9 | 66% |
| 2019 | 720,869 | 722,053 | −1,184 | 3.2 | 61% |
| 2020 | 879,471 | 626,816 | 252,655 | 8.6 | 0% |
| 2021 | 1,238,214 | 760,296 | 477,918 | 14.6 | 0% |
| 2022 | 1,033,891 | 811,238 | 222,653 | 17.0 | 46% |
| 2023 | 1,265,196 | 766,993 | 498,203 | 25.8 | 47% |
In its most recent public year (2023), this organization brought in $498,203 more than it spent. Its reserves stood at about 25.8 months of spending, up from 6 in 2011. Staff pay was 47% of spending. $456,561 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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