Center For Environmental Law & Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 302,307 | 250,280 | 52,027 | 14.8 | 75% |
| 2021 | 268,330 | 252,577 | 15,753 | 15.4 | 75% |
| 2022 | 258,478 | 242,786 | 15,692 | 16.8 | 76% |
| 2023 | 158,541 | 228,779 | −70,238 | 14.1 | 75% |
In its most recent public year (2023), this organization spent $70,238 more than it brought in. Its reserves stood at about 14.1 months of spending. Staff pay was 75% of spending.
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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