California Environmental Voters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,182,612 | 3,264,771 | −82,159 | 4.0 | 54% |
| 2014 | 4,018,860 | 3,106,121 | 912,739 | 7.6 | 55% |
| 2015 | 2,454,571 | 3,692,514 | −1,237,943 | 2.4 | 38% |
| 2016 | 1,708,439 | 2,054,201 | −345,762 | 2.3 | 40% |
| 2017 | 1,573,982 | 1,502,251 | 71,731 | 3.7 | 42% |
| 2018 | 1,512,795 | 1,797,352 | −284,557 | 1.2 | 44% |
| 2019 | 1,866,649 | 1,724,918 | 141,731 | 2.2 | 35% |
| 2020 | 1,693,818 | 1,739,591 | −45,773 | 1.9 | 43% |
| 2021 | 2,589,299 | 1,865,207 | 724,092 | 6.4 | 45% |
| 2022 | 3,447,863 | 2,878,693 | 569,170 | 6.5 | 40% |
| 2023 | 3,097,907 | 3,372,598 | −274,691 | 4.6 | 50% |
In its most recent public year (2023), this organization spent $274,691 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 50% of spending. $276,313 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
California Environmental Voters'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