Copyright Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,209,206 | 1,906,741 | 302,465 | 16.5 | 59% |
| 2022 | 2,163,986 | 2,068,484 | 95,502 | 15.4 | 58% |
| 2023 | 1,627,897 | 2,213,124 | −585,227 | 10.4 | 58% |
In its most recent public year (2023), this organization spent $585,227 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 16.5 in 2021. Staff pay was 58% of spending. $53,796 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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