Center For American And International Law
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,952,050 | 5,302,288 | −1,350,238 | 72.2 | 45% |
| 2021 | 5,362,327 | 5,105,457 | 256,870 | 84.5 | 51% |
| 2022 | 5,347,274 | 6,174,770 | −827,496 | 61.3 | 45% |
| 2023 | 6,315,490 | 6,834,049 | −518,559 | 54.6 | 43% |
In its most recent public year (2023), this organization spent $518,559 more than it brought in. Its reserves stood at about 54.6 months of spending, down from 72.2 in 2020. Staff pay was 43% of spending. $1,600,336 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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