American Civil Liberties Union Fund Of The District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 919,697 | 729,394 | 190,303 | 33.1 | 57% |
| 2012 | 851,746 | 882,755 | −31,009 | 27.0 | 49% |
| 2013 | 785,052 | 731,643 | 53,409 | 36.0 | 48% |
| 2014 | 1,779,305 | 765,478 | 1,013,827 | 49.9 | 40% |
| 2015 | 1,154,883 | 1,043,997 | 110,886 | 38.2 | 40% |
| 2016 | 861,111 | 967,975 | −106,864 | 40.3 | 45% |
| 2017 | 1,477,140 | 865,871 | 611,269 | 55.8 | 53% |
| 2018 | 2,013,700 | 1,317,071 | 696,629 | 44.7 | 46% |
| 2019 | 2,665,660 | 1,153,770 | 1,511,890 | 64.4 | 54% |
| 2020 | 2,208,941 | 1,196,488 | 1,012,453 | 66.2 | 57% |
| 2021 | 3,514,564 | 1,513,072 | 2,001,492 | 82.4 | 61% |
| 2022 | 2,923,036 | 2,011,948 | 911,088 | 67.6 | 56% |
| 2023 | 2,925,989 | 2,842,076 | 83,913 | 46.4 | 53% |
In its most recent public year (2023), this organization brought in $83,913 more than it spent. Its reserves stood at about 46.4 months of spending, up from 33.1 in 2011. Staff pay was 53% of spending. $3,290,672 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
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