Citizens Climate Education Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,561 | 27,802 | 14,759 | 8.1 | — |
| 2013 | 152,875 | 88,027 | 64,848 | 11.4 | — |
| 2014 | 1,275,630 | 1,113,937 | 161,693 | 2.3 | 59% |
| 2015 | 2,303,382 | 1,555,087 | 748,295 | 7.4 | 66% |
| 2016 | 2,403,331 | 2,293,567 | 109,764 | 5.6 | 68% |
| 2017 | 4,829,149 | 3,168,317 | 1,660,832 | 10.3 | 65% |
| 2018 | 3,240,673 | 4,289,830 | −1,049,157 | 4.7 | 3% |
| 2019 | 4,673,318 | 4,792,314 | −118,996 | 3.9 | 3% |
| 2020 | 8,322,316 | 4,459,187 | 3,863,129 | 14.6 | 75% |
| 2021 | 6,465,563 | 6,290,969 | 174,594 | 10.7 | 62% |
| 2022 | 3,777,274 | 6,217,914 | −2,440,640 | 6.1 | 66% |
| 2023 | 4,372,644 | 5,089,593 | −716,949 | 5.8 | 71% |
In its most recent public year (2023), this organization spent $716,949 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.1 in 2012. Staff pay was 71% of spending. $308,265 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
Citizens Climate Education Corp'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