American Civil Liberties Union Of Mississippi Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,486 | 834,819 | −164,333 | 8.8 | 48% |
| 2012 | 1,072,042 | 686,401 | 385,641 | 17.4 | 53% |
| 2013 | 708,167 | 637,601 | 70,566 | 20.1 | 55% |
| 2014 | 867,913 | 914,433 | −46,520 | 13.9 | 39% |
| 2015 | 975,286 | 908,512 | 66,774 | 15.2 | 51% |
| 2016 | 1,631,073 | 1,335,849 | 295,224 | 12.9 | 39% |
| 2017 | 1,023,604 | 1,381,891 | −358,287 | 9.7 | 43% |
| 2018 | 1,090,070 | 1,239,899 | −149,829 | 9.7 | 54% |
| 2019 | 1,058,234 | 843,717 | 214,517 | 17.4 | 58% |
| 2020 | 1,389,132 | 1,480,452 | −91,320 | 8.8 | 45% |
| 2021 | 2,090,873 | 1,097,778 | 993,095 | 24.9 | 60% |
| 2022 | 3,336,596 | 1,587,442 | 1,749,154 | 27.1 | 56% |
| 2023 | 1,051,139 | 1,888,194 | −837,055 | 16.4 | 52% |
In its most recent public year (2023), this organization spent $837,055 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 8.8 in 2011. Staff pay was 52% of spending. $1,269,620 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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