Climate Advocates Voces Unidas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,740 | 362,582 | −9,842 | 3.2 | 25% |
| 2012 | 313,818 | 141,537 | 172,281 | 22.6 | 56% |
| 2013 | 211,006 | 276,728 | −65,722 | 8.6 | 36% |
| 2014 | 212,678 | 233,208 | −20,530 | 9.0 | 47% |
| 2015 | 125,086 | 83,282 | 41,804 | 30.8 | 0% |
| 2016 | 170,100 | 212,760 | −42,660 | 9.6 | 38% |
| 2017 | 182,477 | 318,043 | −135,566 | 1.3 | 52% |
| 2018 | 455,669 | 383,929 | 71,740 | 3.3 | 45% |
| 2019 | 396,551 | 432,770 | −36,219 | 2.0 | 61% |
| 2020 | 618,880 | 527,241 | 91,639 | 3.7 | 65% |
| 2021 | 514,869 | 442,398 | 72,471 | 6.4 | 65% |
| 2022 | 540,842 | 532,733 | 8,109 | 5.5 | 70% |
| 2023 | 565,582 | 573,662 | −8,080 | 4.9 | 67% |
In its most recent public year (2023), this organization spent $8,080 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.2 in 2011. Staff pay was 67% of spending. $44,212 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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