Center For Diversity & The Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,362 | 229,927 | 46,435 | 8.1 | 46% |
| 2012 | 253,115 | 232,958 | 20,157 | 9.0 | 53% |
| 2013 | 287,825 | 252,505 | 35,320 | 10.0 | 51% |
| 2014 | 288,682 | 309,693 | −21,011 | 7.4 | 44% |
| 2015 | 204,255 | 338,440 | −134,185 | 2.0 | 41% |
| 2016 | 409,859 | 164,453 | 245,406 | 22.0 | 51% |
| 2017 | 355,624 | 310,548 | 45,076 | 13.4 | 38% |
| 2018 | 581,383 | 397,282 | 184,101 | 16.0 | 33% |
| 2019 | 1,090,834 | 646,055 | 444,779 | 18.1 | 34% |
| 2020 | 1,381,135 | 523,739 | 857,396 | 42.0 | 48% |
| 2021 | 554,294 | 656,710 | −102,416 | 31.6 | 54% |
| 2022 | 769,307 | 644,392 | 124,915 | 34.5 | 53% |
| 2023 | 952,042 | 1,552,133 | −600,091 | 9.7 | 73% |
In its most recent public year (2023), this organization spent $600,091 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 8.1 in 2011. Staff pay was 73% of spending. $108,250 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
Center For Diversity & The Environment's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works