Center For Transnational Environmental Accountability
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 205,000 | 226,451 | −21,451 | 14.2 | 38% |
| 2022 | 803,000 | 442,397 | 360,603 | 17.0 | 57% |
| 2023 | 426,160 | 517,297 | −91,137 | 12.4 | 50% |
In its most recent public year (2023), this organization spent $91,137 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 14.2 in 2021. Staff pay was 50% of spending. $38,483 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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