Climbhi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,423 | 71,981 | 4,442 | 0.4 | — |
| 2016 | 112,467 | 109,673 | 2,794 | 0.6 | — |
| 2017 | 112,209 | 118,741 | −6,532 | -0.1 | — |
| 2018 | 148,594 | 147,097 | 1,497 | 0.0 | — |
| 2019 | 287,966 | 276,573 | 11,393 | 0.5 | 16% |
| 2020 | 306,242 | 239,452 | 66,790 | 3.9 | 29% |
| 2021 | 198,122 | 241,855 | −43,733 | 1.7 | 25% |
| 2022 | 740,280 | 569,638 | 170,642 | 4.3 | 18% |
| 2023 | 451,323 | 651,758 | −200,435 | 0.1 | 19% |
In its most recent public year (2023), this organization spent $200,435 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 19% of spending. $5,046 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
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