Our Climate Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,020 | 16,998 | 10,022 | 18.8 | 9% |
| 2012 | 1,000 | 8,357 | −7,357 | 27.6 | 0% |
| 2017 | 489,689 | 237,608 | 252,081 | 12.7 | 71% |
| 2018 | 272,245 | 351,851 | −79,606 | 5.9 | 65% |
| 2019 | 441,822 | 432,212 | 9,610 | 5.1 | 64% |
| 2020 | 607,113 | 534,899 | 72,214 | 5.7 | 75% |
| 2021 | 794,158 | 691,436 | 102,722 | 6.2 | 66% |
| 2022 | 1,040,959 | 912,283 | 128,676 | 6.4 | 66% |
| 2023 | 796,801 | 934,690 | −137,889 | 4.2 | 69% |
In its most recent public year (2023), this organization spent $137,889 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 18.8 in 2011. Staff pay was 69% of spending. $303,213 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
Our Climate Education Fund'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