Commission On Eliminating Harassment And Advancing Equality
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,488,719 | 1,593,584 | 895,135 | 13.5 | 60% |
| 2021 | 2,132,862 | 2,419,910 | −287,048 | 7.4 | 40% |
| 2022 | 2,341,355 | 2,272,068 | 69,287 | 8.3 | 51% |
| 2023 | 2,275,349 | 2,333,545 | −58,196 | 7.8 | 50% |
In its most recent public year (2023), this organization spent $58,196 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 13.5 in 2020. Staff pay was 50% of spending. $25,000 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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