Climate Justice Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 16,747,196 | 213,865 | 16,533,331 | 927.7 | 7% |
| 2022 | 9,557,146 | 6,855,199 | 2,701,947 | 33.1 | 25% |
| 2023 | 9,580,362 | 9,256,399 | 323,963 | 24.9 | 24% |
In its most recent public year (2023), this organization brought in $323,963 more than it spent. Its reserves stood at about 24.9 months of spending, down from 927.7 in 2021. Staff pay was 24% of spending. $2,912,532 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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