Critical Infrastructure Materials Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,000 | 120,183 | 1,817 | 0.2 | — |
| 2020 | 125,700 | 125,966 | −266 | 0.1 | — |
| 2021 | 127,500 | 128,949 | −1,449 | 0.0 | — |
| 2022 | 135,000 | 120,123 | 14,877 | 1.5 | — |
| 2023 | 135,000 | 120,045 | 14,955 | 3.0 | — |
In its most recent public year (2023), this organization brought in $14,955 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2019.
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
Critical Infrastructure Materials Coalition'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