Climate Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 366,077 | 418,319 | −52,242 | 2.3 | 7% |
| 2014 | 2,758,293 | 699,117 | 2,059,176 | 36.7 | 20% |
| 2015 | 470,201 | 3,354,284 | −2,884,083 | 3.6 | 4% |
| 2016 | 23,504 | 949,634 | −926,130 | 1.6 | 12% |
| 2017 | 63,490 | 207,716 | −144,226 | -1.1 | 12% |
| 2018 | 640,320 | 189,171 | 451,149 | 27.4 | 1% |
| 2019 | 478,548 | 769,250 | −290,702 | 2.2 | 15% |
| 2020 | 1,238,774 | 973,741 | 265,033 | 5.0 | 20% |
| 2021 | 1,420,236 | 1,036,307 | 383,929 | 17.5 | 20% |
| 2022 | 1,167,133 | 871,989 | 295,144 | 24.9 | 24% |
| 2023 | 1,264,059 | 1,162,865 | 101,194 | 17.7 | 19% |
| 2024 | 1,569,723 | 1,046,347 | 523,376 | 19.6 | 31% |
In its most recent public year (2024), this organization brought in $523,376 more than it spent. Its reserves stood at about 19.6 months of spending, up from 2.3 in 2013. Staff pay was 31% 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 2024. 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
Climate Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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