Center For Earth Energy And Democracy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,252 | 141,543 | 1,709 | 7.0 | — |
| 2013 | 159,196 | 136,649 | 22,547 | 9.2 | — |
| 2014 | 366,096 | 297,458 | 68,638 | 7.0 | 55% |
| 2015 | 482,686 | 409,990 | 72,696 | 7.2 | 59% |
| 2016 | 454,018 | 408,499 | 45,519 | 8.6 | 68% |
| 2017 | 334,893 | 449,293 | −114,400 | 4.7 | 65% |
| 2018 | 596,830 | 306,245 | 290,585 | 18.3 | 62% |
| 2019 | 431,875 | 233,566 | 198,309 | 43.9 | 60% |
| 2020 | 1,599,019 | 594,815 | 1,004,204 | 39.2 | 55% |
| 2021 | 1,625,277 | 598,901 | 1,026,376 | 59.5 | 54% |
| 2022 | 2,268,646 | 1,179,087 | 1,089,559 | 41.3 | 59% |
| 2023 | 395,769 | 1,434,227 | −1,038,458 | 25.3 | 68% |
In its most recent public year (2023), this organization spent $1,038,458 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 7 in 2012. Staff pay was 68% of spending. $346,815 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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