Community Environmental Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,257,942 | 1,970,827 | 287,115 | 22.3 | 48% |
| 2021 | 3,715,900 | 2,920,674 | 795,226 | 18.8 | 48% |
| 2022 | 6,008,038 | 3,367,985 | 2,640,053 | 23.6 | 51% |
| 2023 | 4,627,895 | 3,986,397 | 641,498 | 21.8 | 48% |
In its most recent public year (2023), this organization brought in $641,498 more than it spent. Its reserves stood at about 21.8 months of spending. Staff pay was 48% of spending. $342,210 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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