New York Civil Liberties Union Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,832,342 | 10,547,063 | 285,279 | 18.7 | 53% |
| 2020 | 16,732,566 | 11,788,876 | 4,943,690 | 20.9 | 55% |
| 2021 | 14,167,478 | 12,684,382 | 1,483,096 | 24.6 | 57% |
| 2022 | 13,573,500 | 13,506,724 | 66,776 | 23.6 | 56% |
| 2023 | 12,845,376 | 16,984,944 | −4,139,568 | 15.0 | 53% |
In its most recent public year (2023), this organization spent $4,139,568 more than it brought in. Its reserves stood at about 15 months of spending, down from 18.7 in 2019. Staff pay was 53% of spending. $8,181,026 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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