Public Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,051,677 | 14,118,434 | −66,757 | 14.2 | 74% |
| 2021 | 22,640,331 | 15,480,138 | 7,160,193 | 19.0 | 74% |
| 2022 | 17,516,532 | 16,405,380 | 1,111,152 | 17.7 | 73% |
| 2023 | 17,298,721 | 18,718,037 | −1,419,316 | 15.0 | 71% |
In its most recent public year (2023), this organization spent $1,419,316 more than it brought in. Its reserves stood at about 15 months of spending. Staff pay was 71% of spending. $5,972,106 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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