American Civil Liberties Union Foundation Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,034,049 | 6,190,795 | −1,156,746 | 38.5 | 47% |
| 2012 | 7,513,733 | 7,243,281 | 270,452 | 33.4 | 44% |
| 2013 | 10,675,830 | 7,390,865 | 3,284,965 | 38.4 | 47% |
| 2014 | 5,553,005 | 6,985,692 | −1,432,687 | 36.3 | 54% |
| 2015 | 10,158,305 | 7,185,906 | 2,972,399 | 40.5 | 48% |
| 2016 | 13,047,993 | 8,362,309 | 4,685,684 | 40.9 | 50% |
| 2017 | 18,507,719 | 11,104,423 | 7,403,296 | 37.9 | 42% |
| 2018 | 14,972,787 | 11,408,094 | 3,564,693 | 41.6 | 42% |
| 2019 | 13,757,331 | 12,674,998 | 1,082,333 | 39.2 | 50% |
| 2020 | 14,347,707 | 14,526,579 | −178,872 | 33.5 | 53% |
| 2021 | 16,549,414 | 19,214,779 | −2,665,365 | 26.9 | 48% |
| 2022 | 20,203,197 | 15,233,319 | 4,969,878 | 38.0 | 54% |
| 2023 | 16,281,571 | 16,542,137 | −260,566 | 33.7 | 58% |
In its most recent public year (2023), this organization spent $260,566 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 38.5 in 2011. Staff pay was 58% of spending. $6,856,072 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
American Civil Liberties Union Foundation Of Northern California's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works