Aclu California Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 772,858 | 178,827 | 594,031 | 39.9 | 0% |
| 2022 | 4,073,861 | 2,982,544 | 1,091,317 | 7.0 | 49% |
| 2023 | 4,197,265 | 4,139,142 | 58,123 | 5.2 | 43% |
In its most recent public year (2023), this organization brought in $58,123 more than it spent. Its reserves stood at about 5.2 months of spending, down from 39.9 in 2021. Staff pay was 43% of spending. $1,727,520 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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