Civil Liberties Defense Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,293 | 71,347 | 10,946 | 2.8 | — |
| 2012 | 205,289 | 210,960 | −5,671 | 0.6 | 72% |
| 2013 | 226,620 | 184,622 | 41,998 | 3.4 | 79% |
| 2014 | 145,399 | 145,042 | 357 | 4.4 | — |
| 2015 | 117,371 | 136,352 | −18,981 | 3.0 | — |
| 2016 | 288,938 | 206,108 | 82,830 | 7.0 | 62% |
| 2017 | 236,731 | 316,000 | −79,269 | 1.6 | 57% |
| 2018 | 462,417 | 409,347 | 53,070 | 2.8 | 45% |
| 2019 | 755,572 | 575,264 | 180,308 | 6.5 | 58% |
| 2020 | 597,566 | 589,900 | 7,666 | 6.5 | 71% |
| 2021 | 1,075,976 | 808,357 | 267,619 | 8.7 | 63% |
| 2022 | 706,059 | 860,089 | −154,030 | 4.7 | 63% |
| 2023 | 1,110,605 | 1,081,286 | 29,319 | 4.0 | 47% |
In its most recent public year (2023), this organization brought in $29,319 more than it spent. Its reserves stood at about 4 months of spending, up from 2.8 in 2011. Staff pay was 47% of spending. $235,175 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
Civil Liberties Defense Center'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