Roger Baldwin Foundation Of Aclu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,674,045 | 2,628,472 | 1,045,573 | 18.0 | 63% |
| 2012 | 2,760,143 | 3,048,515 | −288,372 | 14.8 | 59% |
| 2013 | 3,769,318 | 3,105,275 | 664,043 | 17.5 | 60% |
| 2014 | 3,021,065 | 3,273,907 | −252,842 | 16.2 | 62% |
| 2015 | 3,467,191 | 3,546,738 | −79,547 | 15.1 | 59% |
| 2016 | 4,361,770 | 3,797,114 | 564,656 | 15.6 | 64% |
| 2017 | 5,896,913 | 4,101,273 | 1,795,640 | 20.4 | 63% |
| 2018 | 4,793,923 | 4,854,743 | −60,820 | 17.7 | 60% |
| 2019 | 6,905,405 | 5,715,915 | 1,189,490 | 17.5 | 62% |
| 2020 | 8,235,918 | 5,608,781 | 2,627,137 | 22.9 | 68% |
| 2021 | 6,734,661 | 5,622,983 | 1,111,678 | 27.9 | 72% |
| 2022 | 6,240,135 | 5,591,288 | 648,847 | 29.6 | 68% |
| 2023 | 7,166,257 | 5,995,290 | 1,170,967 | 29.1 | 71% |
In its most recent public year (2023), this organization brought in $1,170,967 more than it spent. Its reserves stood at about 29.1 months of spending, up from 18 in 2011. Staff pay was 71% of spending. $5,107,988 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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