California Foundation On The Environment And The Economy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,712,386 | 1,481,433 | 230,953 | 22.4 | 40% |
| 2021 | 2,614,586 | 2,093,398 | 521,188 | 18.2 | 30% |
| 2022 | 2,239,696 | 2,358,339 | −118,643 | 14.2 | 28% |
| 2023 | 2,811,482 | 2,490,813 | 320,669 | 15.5 | 30% |
In its most recent public year (2023), this organization brought in $320,669 more than it spent. Its reserves stood at about 15.5 months of spending, down from 22.4 in 2020. Staff pay was 30% of spending. $2,500 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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