Chesapeake Climate Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,497,274 | 1,775,700 | 721,574 | 13.4 | 48% |
| 2021 | 2,207,802 | 1,581,328 | 626,474 | 20.9 | 68% |
| 2022 | 2,158,684 | 2,275,907 | −117,223 | 13.1 | 67% |
| 2023 | 2,476,745 | 2,522,904 | −46,159 | 12.0 | 69% |
In its most recent public year (2023), this organization spent $46,159 more than it brought in. Its reserves stood at about 12 months of spending, down from 13.4 in 2020. Staff pay was 69% of spending. $473,999 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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