Green Cities Accord
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,727,595 | 303,827 | 5,423,768 | 214.2 | 26% |
| 2016 | 3,306,709 | 6,867,754 | −3,561,045 | 3.3 | 2% |
| 2017 | 4,437,457 | 1,506,358 | 2,931,099 | 38.2 | 16% |
| 2018 | 1,849,962 | 4,284,173 | −2,434,211 | 6.6 | 8% |
| 2019 | 1,581,850 | 2,281,572 | −699,722 | 8.7 | 16% |
| 2020 | 609,876 | 662,710 | −52,834 | 29.0 | 23% |
| 2021 | 610,185 | 439,828 | 170,357 | 48.1 | 5% |
| 2022 | 628,791 | 564,898 | 63,893 | 37.7 | 8% |
| 2023 | 803,043 | 650,382 | 152,661 | 36.0 | 12% |
In its most recent public year (2023), this organization brought in $152,661 more than it spent. Its reserves stood at about 36 months of spending, down from 214.2 in 2015. Staff pay was 12% of spending. $1,698,672 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
Green Cities Accord'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