Center On Race Poverty & Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,029,671 | 1,475,599 | −445,928 | 16.9 | 51% |
| 2012 | 2,893,033 | 1,896,788 | 996,245 | 19.5 | 44% |
| 2013 | 373,782 | 1,536,818 | −1,163,036 | 14.9 | 53% |
| 2014 | 1,049,716 | 1,656,628 | −606,912 | 9.5 | 51% |
| 2015 | 1,841,988 | 1,444,945 | 397,043 | 14.1 | 55% |
| 2016 | 1,419,574 | 1,474,724 | −55,150 | 13.4 | 56% |
| 2017 | 2,628,246 | 1,884,492 | 743,754 | 15.2 | 46% |
| 2018 | 1,784,870 | 1,958,585 | −173,715 | 13.6 | 44% |
| 2019 | 2,323,242 | 2,024,247 | 298,995 | 14.9 | 47% |
| 2020 | 2,837,803 | 1,959,744 | 878,059 | 20.8 | 51% |
| 2021 | 3,032,046 | 1,809,052 | 1,222,994 | 30.6 | 53% |
| 2022 | 3,840,513 | 2,936,104 | 904,409 | 22.6 | 37% |
| 2023 | 2,083,620 | 2,554,916 | −471,296 | 23.7 | 42% |
In its most recent public year (2023), this organization spent $471,296 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 16.9 in 2011. Staff pay was 42% of spending. $1,940,270 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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