Climate Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 529,533 | 266,415 | 263,118 | 15.1 | 72% |
| 2013 | 392,410 | 439,440 | −47,030 | 7.9 | 61% |
| 2014 | 821,034 | 647,734 | 173,300 | 8.6 | 52% |
| 2015 | 774,984 | 726,525 | 48,459 | 8.4 | 52% |
| 2016 | 821,058 | 962,064 | −141,006 | 4.6 | 50% |
| 2017 | 1,090,002 | 968,737 | 121,265 | 6.1 | 43% |
| 2018 | 1,716,297 | 1,282,079 | 434,218 | 8.7 | 43% |
| 2019 | 4,383,615 | 1,872,034 | 2,511,581 | 22.0 | 47% |
| 2020 | 2,287,125 | 2,266,808 | 20,317 | 18.3 | 52% |
| 2021 | 2,529,289 | 2,628,345 | −99,056 | 15.3 | 54% |
| 2022 | 5,316,184 | 3,576,139 | 1,740,045 | 17.0 | 49% |
| 2023 | 3,268,453 | 3,984,696 | −716,243 | 13.2 | 52% |
| 2024 | 4,165,170 | 3,735,117 | 430,053 | 15.6 | 54% |
In its most recent public year (2024), this organization brought in $430,053 more than it spent. Its reserves stood at about 15.6 months of spending. Staff pay was 54% of spending. $2,130,961 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 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 Conservation'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