Natural Resources Defense Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,057,964 | 98,131,710 | −1,073,746 | 24.1 | 36% |
| 2012 | 98,701,707 | 104,264,845 | −5,563,138 | 21.0 | 37% |
| 2013 | 115,962,571 | 102,445,255 | 13,517,316 | 24.5 | 40% |
| 2014 | 121,617,764 | 115,764,382 | 5,853,382 | 24.1 | 39% |
| 2015 | 155,192,637 | 126,749,686 | 28,442,951 | 23.1 | 39% |
| 2016 | 129,809,261 | 133,435,489 | −3,626,228 | 21.3 | 39% |
| 2017 | 177,129,164 | 128,772,908 | 48,356,256 | 28.5 | 41% |
| 2018 | 182,319,651 | 149,039,578 | 33,280,073 | 28.1 | 39% |
| 2019 | 181,821,968 | 173,044,173 | 8,777,795 | 25.5 | 39% |
| 2020 | 197,585,835 | 185,007,361 | 12,578,474 | 25.1 | 43% |
| 2021 | 273,728,385 | 182,068,155 | 91,660,230 | 36.0 | 46% |
| 2022 | 186,185,838 | 211,994,021 | −25,808,183 | 26.9 | 42% |
| 2023 | 193,144,386 | 226,866,168 | −33,721,782 | 24.5 | 42% |
In its most recent public year (2023), this organization spent $33,721,782 more than it brought in. Its reserves stood at about 24.5 months of spending. Staff pay was 42% of spending. $128,681,775 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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