Mission Statement
To improve policy and regulations for the oversight of fossil fuel extraction and use; to educate, empower and organize coalfield residents; and to protect public and environmental health.
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.6M
Total Expenses
$2.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
0.0%
Operating Reserve
16.70x
Liability-to-Asset
2.3%
Revenue Diversification
100.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.6M | $2.2M | 76.5% | 22 |
| 2022 | $2.1M | $1.3M | N/A | — | 21 |
| 2021 | $893K | $1.1M | N/A | — | 20 |
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