Climateworks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,026,313 | 156,891,057 | −73,864,744 | 16.5 | 5% |
| 2012 | 170,391,867 | 173,154,225 | −2,762,358 | 14.7 | 4% |
| 2013 | 77,427,493 | 167,901,808 | −90,474,315 | 8.7 | 4% |
| 2014 | 183,667,221 | 144,197,810 | 39,469,411 | 13.5 | 3% |
| 2015 | 53,886,333 | 97,004,698 | −43,118,365 | 14.8 | 7% |
| 2016 | 49,823,959 | 90,981,941 | −41,157,982 | 10.1 | 9% |
| 2017 | 100,104,903 | 76,314,661 | 23,790,242 | 15.7 | 13% |
| 2018 | 162,843,468 | 94,198,287 | 68,645,181 | 21.5 | 12% |
| 2019 | 93,577,498 | 88,821,381 | 4,756,117 | 23.6 | 16% |
| 2020 | 178,775,280 | 110,586,077 | 68,189,203 | 26.5 | 14% |
| 2021 | 366,181,053 | 180,102,407 | 186,078,646 | 28.7 | 10% |
| 2022 | 330,535,203 | 355,547,001 | −25,011,798 | 13.6 | 6% |
| 2023 | 266,466,761 | 264,000,632 | 2,466,129 | 18.6 | 11% |
In its most recent public year (2023), this organization brought in $2,466,129 more than it spent. Its reserves stood at about 18.6 months of spending, up from 16.5 in 2011. Staff pay was 11% of spending. $381,386,877 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
Climateworks Foundation'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