Citizens Committee To Save Our Canyons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 410,786 | 326,791 | 83,995 | 27.8 | 66% |
| 2021 | 404,454 | 294,793 | 109,661 | 35.9 | 64% |
| 2022 | 391,744 | 416,551 | −24,807 | 24.3 | 55% |
| 2023 | 167,454 | 310,229 | −142,775 | 27.7 | 68% |
In its most recent public year (2023), this organization spent $142,775 more than it brought in. Its reserves stood at about 27.7 months of spending. Staff pay was 68% 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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