Concerned Resource & Environmental Workers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 649,159 | 458,496 | 190,663 | 7.3 | 60% |
| 2020 | 509,397 | 562,412 | −53,015 | 4.8 | 57% |
| 2021 | 934,690 | 684,526 | 250,164 | 8.3 | 60% |
| 2022 | 1,252,250 | 939,520 | 312,730 | 10.1 | 61% |
| 2023 | 1,094,617 | 1,090,110 | 4,507 | 8.7 | 64% |
In its most recent public year (2023), this organization brought in $4,507 more than it spent. Its reserves stood at about 8.7 months of spending, up from 7.3 in 2019. Staff pay was 64% of spending. $512,766 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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