Champions Of The Planet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,775 | 45,466 | −26,691 | 5.4 | — |
| 2013 | 66,871 | 226,903 | −160,032 | -15.6 | — |
| 2014 | 63,642 | 54,999 | 8,643 | -62.4 | — |
| 2015 | 149,872 | 109,730 | 40,142 | -30.0 | — |
| 2016 | 141,200 | 115,053 | 26,147 | -28.6 | — |
| 2017 | 423,589 | 112,399 | 311,190 | 3.9 | 0% |
| 2018 | 246,359 | 143,728 | 102,631 | 11.6 | 26% |
| 2019 | 189,845 | 233,802 | −43,957 | 4.9 | — |
| 2020 | 56,525 | 120,935 | −64,410 | 3.1 | — |
In its most recent public year (2020), this organization spent $64,410 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.4 in 2011.
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 2020. 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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