Clcs Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 210,681 | 128,237 | 82,444 | 7.7 | 24% |
| 2022 | 4,675,767 | 1,543,103 | 3,132,664 | 25.0 | 14% |
| 2023 | 808,245 | 1,867,730 | −1,059,485 | 13.8 | 24% |
In its most recent public year (2023), this organization spent $1,059,485 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 7.7 in 2021. Staff pay was 24% of spending. $2,009,734 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
Clcs Action'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