California Clean Energy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,394,658 | 2,458,350 | −63,692 | 19.9 | 44% |
| 2021 | 2,353,039 | 2,248,984 | 104,055 | 21.3 | 49% |
| 2022 | 2,758,210 | 4,154,179 | −1,395,969 | 7.4 | 35% |
In its most recent public year (2022), this organization spent $1,395,969 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 19.9 in 2020. Staff pay was 35% of spending. $37,233 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 2022. 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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