Ccpoa Legal Defense Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 617,258 | 2,083,725 | −1,466,467 | 5.0 | 0% |
| 2012 | 707,562 | 665,175 | 42,387 | 16.1 | 0% |
| 2013 | 1,394,829 | −666,697 | 2,061,526 | -54.2 | 0% |
| 2014 | 538,356 | −1,116,623 | 1,654,979 | -49.7 | 0% |
| 2015 | 980,210 | 1,546,106 | −565,896 | 31.6 | 0% |
| 2016 | 1,016,625 | 388,127 | 628,498 | 145.1 | 0% |
| 2017 | 1,066,197 | 1,539,096 | −472,899 | 32.4 | 0% |
| 2018 | 1,071,584 | 1,938,106 | −866,522 | 20.0 | 0% |
| 2019 | 1,113,276 | 1,461,329 | −348,053 | 23.8 | 0% |
| 2020 | 1,167,287 | 465,730 | 701,557 | 95.0 | 0% |
| 2021 | 1,162,191 | 1,353,045 | −190,854 | 55.7 | 0% |
| 2022 | 1,218,293 | 1,360,574 | −142,281 | 50.3 | 0% |
| 2023 | 796,993 | 1,435,779 | −638,786 | 41.9 | 0% |
In its most recent public year (2023), this organization spent $638,786 more than it brought in. Its reserves stood at about 41.9 months of spending, up from 5 in 2011. Staff pay was 0% of spending.
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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