Citizens Climate Lobby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 302,327 | 320,446 | −18,119 | -0.3 | 0% |
| 2013 | 375,964 | 360,631 | 15,333 | 0.3 | 0% |
| 2014 | 77,411 | 41,294 | 36,117 | 12.9 | — |
| 2015 | 309,135 | 164,670 | 144,465 | 16.4 | 0% |
| 2016 | 256,669 | 239,369 | 17,300 | 12.2 | 29% |
| 2017 | 710,216 | 476,428 | 233,788 | 12.0 | 44% |
| 2018 | 682,273 | 616,409 | 65,864 | 10.6 | 41% |
| 2019 | 1,194,196 | 619,223 | 574,973 | 21.6 | 40% |
| 2020 | 677,974 | 596,579 | 81,395 | 24.1 | 60% |
| 2021 | 2,438,418 | 1,620,684 | 817,734 | 14.9 | 44% |
| 2022 | 959,530 | 1,942,296 | −982,766 | 6.4 | 57% |
| 2023 | 722,538 | 1,278,666 | −556,128 | 4.5 | 58% |
In its most recent public year (2023), this organization spent $556,128 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -0.3 in 2012. Staff pay was 58% 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 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 Lobby'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