The Us Climate Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,779,152 | 2,178,408 | 600,744 | 20.4 | 29% |
| 2021 | 3,045,682 | 1,969,331 | 1,076,351 | 29.2 | 36% |
| 2022 | 4,246,141 | 3,114,962 | 1,131,179 | 22.7 | 32% |
| 2023 | 3,026,147 | 4,007,387 | −981,240 | 14.7 | 27% |
In its most recent public year (2023), this organization spent $981,240 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 20.4 in 2020. Staff pay was 27% of spending. $2,582,269 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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