California Council For Environmental And Economic Balance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,373,558 | 2,453,232 | −79,674 | 4.2 | 38% |
| 2021 | 2,271,560 | 2,378,768 | −107,208 | 3.8 | 38% |
| 2022 | 2,486,507 | 2,450,439 | 36,068 | 3.8 | 37% |
| 2023 | 2,986,432 | 2,554,075 | 432,357 | 5.7 | 19% |
In its most recent public year (2023), this organization brought in $432,357 more than it spent. Its reserves stood at about 5.7 months of spending, up from 4.2 in 2020. Staff pay was 19% 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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