Clientearth Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 125,839 | 79,881 | 45,958 | 6.9 | — |
| 2017 | 605,354 | 341,526 | 263,828 | 10.8 | 42% |
| 2018 | 337,013 | 443,978 | −106,965 | 5.4 | 36% |
| 2019 | 1,810,218 | 870,549 | 939,669 | 15.7 | 7% |
| 2020 | 5,010,165 | 3,709,560 | 1,300,605 | 12.3 | 6% |
| 2021 | 8,181,021 | 6,503,312 | 1,677,709 | 10.2 | 8% |
| 2022 | 5,015,366 | 2,849,386 | 2,165,980 | 32.5 | 19% |
| 2023 | 8,439,891 | 10,838,616 | −2,398,725 | 6.0 | 14% |
In its most recent public year (2023), this organization spent $2,398,725 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 14% of spending. $2,653,971 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
Clientearth Usa Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works